问题已解决
老師,這個(gè)36題選哪個(gè)答案
FAILED
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是選B對(duì)嗎 計(jì)算剛過(guò)程如下
152000/1.03*3%+35000/1.05*5%-2200=3893.95
2020 07/13 21:40
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2020 07/13 21:45
小規(guī)模納稅人,不是只能減去稅控裝備的稅額么
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2020 07/13 21:47
無(wú)論是小規(guī)模納稅人還是一般納稅人,稅控設(shè)備都是全額抵減的,也就是價(jià)稅合計(jì)
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2020 07/13 21:54
這是老師上課講的,難道講錯(cuò)了么,我知道實(shí)操是全抵扣,考試呢
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2020 07/13 22:06
我覺(jué)得是講錯(cuò)了,你這邊參考書(shū)上的正確答案是哪個(gè)呢?
附件是總局的文件出處,增值稅納稅人可以全額抵減,主語(yǔ)沒(méi)有區(qū)分一般還是小規(guī)模
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2020 07/13 22:14
答案是跟你的一樣,是不是初次購(gòu)買(mǎi)都可以抵扣,不是初次購(gòu)買(mǎi)就要區(qū)分呢
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2020 07/13 22:21
初次購(gòu)買(mǎi)都可以抵減,而不是抵扣
非初次購(gòu)買(mǎi),一般納稅人可以抵扣進(jìn)項(xiàng)稅,小規(guī)模納稅人沒(méi)有政策可以抵扣或抵減
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