
20年簡(jiǎn)易征收時(shí)取得的25萬進(jìn)項(xiàng)稅額,留抵到21年一般納稅征收有銷項(xiàng)稅了,是否可以抵扣,若21年一月份銷項(xiàng)稅額是5萬,分錄怎么做
答: 您好,看業(yè)務(wù)實(shí)質(zhì),是否是應(yīng)稅服務(wù)相關(guān)。若無法區(qū)分,期末都需要按比例分?jǐn)傔M(jìn)項(xiàng)稅轉(zhuǎn)出金額
簡(jiǎn)易征收的銷項(xiàng)稅額可以和一般計(jì)稅的銷項(xiàng)稅額加總合計(jì)來抵扣進(jìn)項(xiàng)稅額,還是只能拿一般計(jì)稅的銷項(xiàng)稅額來扣減進(jìn)項(xiàng)稅額,即使一般計(jì)稅的銷項(xiàng)稅額扣減進(jìn)項(xiàng)稅額為負(fù)數(shù),簡(jiǎn)易征收的銷項(xiàng)稅額也要如實(shí)繳納???
答: 您好!簡(jiǎn)易征收的是不能抵減的了。
我是一名會(huì)計(jì),想問一下考個(gè)網(wǎng)絡(luò)學(xué)歷有用嗎?
答: 眾所周知會(huì)計(jì)人如果要往上發(fā)展,是要不斷考證的
簡(jiǎn)易征收開的專票銷項(xiàng)稅額,可以用進(jìn)項(xiàng)稅額抵扣嘛
答: 不可以的


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