问题已解决
老師,進(jìn)項(xiàng)稅加計(jì)抵減,服務(wù)業(yè)5%,那金稅盤服務(wù)費(fèi)280也可加計(jì)抵減5%嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
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這個(gè)不能加計(jì)抵減的哈,必須是專票才可以
2023 03/06 17:36
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84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/06 17:54
自產(chǎn)自銷購進(jìn)的苗木普票按9個(gè)點(diǎn)抵扣的,苗木可以加計(jì)抵減5%嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/06 18:05
這個(gè)是可以的
納稅人應(yīng)按照當(dāng)期可抵扣進(jìn)項(xiàng)稅額的10%計(jì)提當(dāng)期加計(jì)抵減額。按照現(xiàn)行規(guī)定不得從銷項(xiàng)稅額中抵扣的進(jìn)項(xiàng)稅額,不得計(jì)提加計(jì)抵減額;已計(jì)提加計(jì)抵減額的進(jìn)項(xiàng)稅額,按規(guī)定作進(jìn)項(xiàng)稅額轉(zhuǎn)出的,應(yīng)在進(jìn)項(xiàng)稅額轉(zhuǎn)出當(dāng)期,相應(yīng)調(diào)減加計(jì)抵減額。計(jì)算公式如下:
當(dāng)期計(jì)提加計(jì)抵減額=當(dāng)期可抵扣進(jìn)項(xiàng)稅額×10%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/06 19:28
謝謝老師!
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/06 20:02
不客氣,祝你工作順利,方便的話給個(gè)5星好評。禮貌用語,切勿回復(fù)!
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