问题已解决
一般纳税人公司,收到普票和专票,做账是要把普票税额和专票税额都加上算入进项么?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/24/13/56_avatar_middle.jpg?t=2025021800)
普票不能抵扣的不用价税分开做账,也就不能算进项了
2019 03/21 11:09
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/21 11:12
这道题答案把普票和专票税额合计算入进项了呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/21 11:13
是要这样做账吗?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/21 11:13
这道题把普票和专票税额合计算入进项里
![](https://pic1.acc5.cn/010/24/13/56_avatar_middle.jpg?t=2025021800)
答疑郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/21 11:15
过路过桥的电子普票可以的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/21 11:15
这个是可以抵扣的吗?
![](https://pic1.acc5.cn/010/24/13/56_avatar_middle.jpg?t=2025021800)
答疑郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/21 11:17
可以抵扣的