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老師好,請(qǐng)問(wèn) :建筑施工企業(yè),一般納稅人采用簡(jiǎn)易計(jì)稅的,都可以開(kāi)普票和專(zhuān)票嗎?能收專(zhuān)票嗎?
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你好,一般納稅人采用簡(jiǎn)易計(jì)稅的,都可以開(kāi)普票和專(zhuān)票,可以收專(zhuān)票,簡(jiǎn)易計(jì)稅的不可以抵扣進(jìn)項(xiàng)
2021 03/01 17:42
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/01 17:43
簡(jiǎn)易計(jì)稅的不可以抵扣進(jìn)項(xiàng),那收了專(zhuān)票做進(jìn)項(xiàng)稅轉(zhuǎn)出嗎?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 03/01 17:44
收了專(zhuān)票不需認(rèn)證抵扣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/01 17:44
老師,再請(qǐng)問(wèn):一般納稅人采用簡(jiǎn)易差額計(jì)稅的,都可以開(kāi)普票和專(zhuān)票嗎?能收專(zhuān)票嗎?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/01 17:45
可以開(kāi)普票和專(zhuān)票,可以收專(zhuān)票,但是不可以抵扣進(jìn)項(xiàng)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/01 17:46
好的,非常感謝老師
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 03/01 17:46
不客氣,如果對(duì)解答滿意可以五星好評(píng)哦?
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