问题已解决
老師,您好,我公司為一般納稅人收到對(duì)方公司開具的增值稅普通發(fā)票,稅率為1%,開票項(xiàng)目為橙子,這樣的發(fā)票可以抵扣進(jìn)項(xiàng)稅嗎
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同學(xué),你好,普通發(fā)票沒有抵扣進(jìn)項(xiàng)的功能,所以不能抵扣進(jìn)項(xiàng)稅,只有專票才可以抵扣的。
2022 02/16 09:55
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2022 02/16 10:11
老師,我公司向農(nóng)村合作社或農(nóng)民收購的農(nóng)產(chǎn)品對(duì)方開的免稅發(fā)票可以抵扣進(jìn)項(xiàng)稅嗎
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2022 02/16 10:14
同學(xué),你好,這個(gè)是可以的。
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2022 02/16 10:31
老師,如果我收到小規(guī)模公司開具的1%專用發(fā)票,那進(jìn)項(xiàng)稅是怎樣計(jì)算呢
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2022 02/16 10:36
同學(xué),你好,按1%進(jìn)行抵扣就可以了。
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2022 02/16 10:38
好的,謝謝
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2022 02/16 10:41
同學(xué),你好,不客氣的
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