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簡(jiǎn)易征收,進(jìn)項(xiàng)發(fā)票就不需要勾選是嗎?
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需要,勾選之后之后申報(bào)進(jìn)項(xiàng)稅額轉(zhuǎn)出
2020 03/04 15:51
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/04 15:56
那一個(gè)公司抬頭可以開(kāi)具多種名稱類型的發(fā)票嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/04 15:57
比如,我們申請(qǐng)的簡(jiǎn)易征收項(xiàng)目是”收派服務(wù)費(fèi)“那我們?cè)陂_(kāi)發(fā)票時(shí)可以增加維修費(fèi)之類的嗎?
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/04 15:58
有真實(shí)交易,后續(xù)經(jīng)常發(fā)生,可以去增加經(jīng)營(yíng)范圍,可以開(kāi)這個(gè)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/04 16:06
那進(jìn)項(xiàng)能抵扣嗎?
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/04 16:10
不是簡(jiǎn)易項(xiàng)目上面就可以抵扣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/04 16:10
進(jìn)項(xiàng)有很多不屬于”收派服務(wù)“的票,那些勾選了能留著抵扣嗎?還是說(shuō)申報(bào)進(jìn)項(xiàng)稅額時(shí)要全額轉(zhuǎn)出,不能有留抵金額?
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/04 16:11
可以后續(xù)抵扣不是簡(jiǎn)易計(jì)稅上面的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/04 16:16
那如果進(jìn)項(xiàng)是簡(jiǎn)易上的,就必須轉(zhuǎn)出是吧
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/04 16:21
是的,簡(jiǎn)易計(jì)稅上面需要轉(zhuǎn)出
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