问题已解决
開9個(gè)點(diǎn)的專票雞蛋,酒店售賣出去,這部分是不是不能抵扣
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
您好!是可以抵扣的了
2024 03/07 08:39
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/07 08:40
雞蛋流轉(zhuǎn)環(huán)節(jié)免稅,收入我按免稅做,還能抵扣?33
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/07 08:42
你好!你開9個(gè)點(diǎn)專票,就不能免稅了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/07 08:47
對(duì)方開9個(gè)點(diǎn)的專票,我按免稅做收入,不抵扣做進(jìn)項(xiàng)轉(zhuǎn)出是否可以?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/07 08:48
你好!可以的,可以這樣做。
![](/wenda/img/newWd/sysp_btn_eye.png)