问题已解决
我是出版行業(yè),一般納稅人,取得一張簡易計稅的專票,我可以抵扣嗎?
FAILED
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您好,是可以抵扣的
2022 10/24 18:31
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2022 10/24 18:31
您好,圖片是專用發(fā)票
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2022 10/24 18:33
什么時候不可以抵扣???
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2022 10/24 18:47
您好,與生產(chǎn)經(jīng)營無關(guān)的時候
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2022 10/24 18:51
好的,謝謝
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2022 10/24 18:51
您好,您客氣,非常榮幸能夠給您支持
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2022 10/24 18:56
老師,我想再問一下,我單位有房子出租,對方是一般納稅人,給對方開的簡易計征5%的專票,沒問題吧?對方也可以抵扣吧?
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2022 10/24 19:22
您好,是的,您的理解非常正確