问题已解决
老师我国从2020年的二月份开始小规模纳税人可以自行开专票了,那么小规模纳税人的专票可不可以抵扣进项税呢?
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同学,你好
不可以的
2022 03/21 19:16
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2022 03/21 19:19
可以来专票,但是不可以抵扣进项税额,对吧?
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2022 03/21 19:23
同学,你好
嗯嗯,是的
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2022 03/21 19:29
只有一般纳税人取得的专票才可以抵扣进项对吧?
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2022 03/21 19:30
同学,你好
嗯嗯,是的