问题已解决
业务2可以抵扣的进项税是多少
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/52/90/76_avatar_middle.jpg?t=1651204055)
您好就是税额1200啊。上面不是说取得专用发票了呀
2019 11/04 10:59
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 11/04 11:08
2019年4月1号不动产才能一次抵扣呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 11/04 11:08
这是19年1月
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 11/04 11:08
答案是1200
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 11/04 11:08
我就搞不懂了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 11/04 11:09
是1200还是720
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 11/04 11:33
在不在
![](https://pic1.acc5.cn/010/52/90/76_avatar_middle.jpg?t=1651204055)
五条悟老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/04 11:34
工程价款和固定资产抵扣有什么关系?
![](https://pic1.acc5.cn/010/52/90/76_avatar_middle.jpg?t=1651204055)
五条悟老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/04 11:34
你说的抵扣一般涉及的是购进设备的价款抵扣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 11/04 11:42
不动产2019年4月1号之前,进项税额分期抵扣,购进时抵扣60%,第13个月抵扣40%,
![](https://pic1.acc5.cn/010/52/90/76_avatar_middle.jpg?t=1651204055)
五条悟老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/04 14:25
这个是按照专票1200来扣