问题已解决
稅控收款機(jī)支付的增值稅能抵減當(dāng)期應(yīng)納稅額嗎?
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您好,可以
?稅控收款機(jī)支付的增值稅可以抵減當(dāng)期應(yīng)納稅額。?根據(jù)相關(guān)政策規(guī)定,無論是小規(guī)模納稅人還是營業(yè)稅納稅人,購置稅控收款機(jī)所支付的增值稅稅額,經(jīng)過主管稅務(wù)機(jī)關(guān)審核批準(zhǔn)后,可以抵減當(dāng)期的應(yīng)納增值稅
2024 10/12 22:18
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2024 10/12 22:19
小規(guī)模也可以抵減
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2024 10/12 22:19
小規(guī)模也可以抵減嗎?
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2024 10/12 22:22
您好,是的,可以抵減的哦
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2024 10/12 22:23
個人也包括小規(guī)模納稅人嗎?
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2024 10/12 22:29
您好,個人沒?有這個規(guī)定呢,個人要有?稅控收款機(jī)也開公司了吧
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2024 10/12 22:37
不是說這,是說這個個人是不是指小規(guī)模納稅人啊?
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2024 10/12 22:38
哦哦,是的,
小規(guī)模納稅人包括個人的。據(jù)相關(guān)法律規(guī)定,年應(yīng)稅銷售額超過小規(guī)模納稅人標(biāo)準(zhǔn)的個人、非企業(yè)性單位,以及未經(jīng)常性產(chǎn)生應(yīng)稅行為的公司,可以認(rèn)定為小規(guī)模納稅人