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6個點(diǎn)一般納稅人,可以抵扣13個點(diǎn)的進(jìn)項(xiàng)稅嗎?還是抵6個, 剩余7個點(diǎn)企業(yè)還得補(bǔ)上
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只要收到專票,就可以全部抵扣的
2019 12/16 12:05
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2019 12/16 12:07
不好意思 剛剛我的問題編輯有點(diǎn)錯誤,我們是一般納稅人(13個稅點(diǎn)的),收到6個點(diǎn)的專用發(fā)票,可以抵扣13個點(diǎn)的進(jìn)項(xiàng)稅嗎?還是抵6個, 剩余7個點(diǎn)企業(yè)還得補(bǔ)上呢?
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2019 12/16 12:09
收幾個點(diǎn)的專票,就抵扣幾個點(diǎn)的
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