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一般納稅人專票當(dāng)月的進(jìn)項(xiàng)票沒(méi)有抵扣可以后面抵扣嗎?升為一般納稅人后發(fā)票必須當(dāng)月入賬嗎?
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你好,可以當(dāng)月不抵扣的,收到發(fā)票當(dāng)月就要入賬
2023 08/04 09:07
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2023 08/04 10:43
沒(méi)有收到發(fā)票但是屬于當(dāng)月的費(fèi)用可以入賬嗎?發(fā)票后面會(huì)補(bǔ)上來(lái)的
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2023 08/04 10:48
確定能收到發(fā)票才可以做賬的
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2023 08/04 14:11
確定能收到的,但是有一個(gè)時(shí)間差而已
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2023 08/04 14:16
那就可以的,沒(méi)問(wèn)題的
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2023 08/04 14:17
那酒店行業(yè)一般納稅人稅率是6個(gè)點(diǎn),那如果進(jìn)項(xiàng)有開(kāi)13個(gè)點(diǎn)的話可以抵扣嗎?
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2023 08/04 14:18
開(kāi)一個(gè)點(diǎn)的進(jìn)項(xiàng)的話是不是也只能抵扣一個(gè)點(diǎn)???
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2023 08/04 14:19
是的,可以抵扣的,沒(méi)問(wèn)題的
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2023 08/04 14:20
開(kāi)一個(gè)點(diǎn)的進(jìn)項(xiàng)的話是不是也只能抵扣一個(gè)點(diǎn)???開(kāi)13個(gè)點(diǎn)也是能抵扣13個(gè)點(diǎn)哦
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2023 08/04 14:23
不是的哈,至少開(kāi)6%以上的發(fā)票出去,你取得所有進(jìn)項(xiàng)才能抵扣
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2023 08/04 14:26
我的意思是我開(kāi)的是6個(gè)點(diǎn)的銷(xiāo)項(xiàng)但是我買(mǎi)東西有開(kāi)一個(gè)點(diǎn)的進(jìn)項(xiàng)進(jìn)來(lái)這個(gè)一個(gè)點(diǎn)的進(jìn)項(xiàng)我可以來(lái)抵扣嗎?
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2023 08/04 14:29
這個(gè)是可以抵扣的,沒(méi)事的
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2023 08/04 14:31
也就是我只要是一般納稅人開(kāi)進(jìn)來(lái)的進(jìn)項(xiàng)不管是幾個(gè)點(diǎn)都可以抵扣哈,開(kāi)進(jìn)來(lái)的是幾個(gè)點(diǎn)就可以抵扣幾個(gè)點(diǎn)嗎?
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2023 08/04 14:34
是的,就是那個(gè)意思的
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2023 08/04 14:35
好的,太感謝了
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2023 08/04 14:37
不客氣,祝你工作順利!感覺(jué)滿意的話,麻煩給個(gè)5星好評(píng)哦。
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