问题已解决
不視同銷售,可以抵扣進(jìn)項稅? 老師,咋個意思?
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你好,比如一般納稅人從農(nóng)民購入農(nóng)產(chǎn)品,可以抵扣進(jìn)項
2020 06/01 08:45
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2020 06/01 08:46
再清楚詳細(xì)點,什么環(huán)節(jié)
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2020 06/01 08:46
你好,是購入環(huán)節(jié)的,或者一般納稅人取得專票可以抵扣,除了集體福利和個人消費,簡易計稅項目,免稅項目除外
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2020 06/01 08:47
如果你銷售商品,那就有銷項了,
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2020 06/01 08:48
老師,可否完整的說一下
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2020 06/01 08:49
一般納稅人取得專票可以抵扣,你購入商品取得專票,一般可以抵扣
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