问题已解决
老师您好!请问小规模购买货车发票可以用来抵扣税款吗?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
您好,可以抵扣税款的
2023 03/08 19:50
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
lishi ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/08 20:14
您好!抵扣的是增值税部分吗?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
刘艳红老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/08 20:15
不是的,抵扣企业所得税
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
lishi ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/08 20:26
请问老师,公司是今年开始营业的是不用年检和汇算清缴的对吗?谢谢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
lishi ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/08 20:26
请问老师,公司是今年开始营业的是不用年检和汇算清缴的对吗?谢谢
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
刘艳红老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/08 20:27
公司是今年新开的吗?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
lishi ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/08 20:28
您好!是的,今年开始营业的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
lishi ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/08 20:28
您好!是的,今年开始营业的
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
刘艳红老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/08 20:36
如果是今年的新公司,不需要汇算和年检的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
lishi ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/08 20:42
好的,谢谢老师
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
刘艳红老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/08 21:05
不客气,很高兴帮你解答