问题已解决
價稅分離是單指銷項(xiàng)上要,還是銷項(xiàng)和進(jìn)項(xiàng)都要價稅分離
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
那如果是小規(guī)模納稅人,做會計分錄時,是進(jìn)項(xiàng)不用價稅分離,銷項(xiàng)要價稅分離,是嗎?
2016 12/21 09:54
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2016 12/21 09:58
小規(guī)模納稅人進(jìn)項(xiàng)不用價稅分離是因?yàn)檫M(jìn)項(xiàng)不能抵扣嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2016 12/21 09:49
你好,如果是一般納稅人,進(jìn)項(xiàng),銷項(xiàng)都需要
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2016 12/21 09:55
你好,是的
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2016 12/21 09:59
你好,是的
![](/wenda/img/newWd/sysp_btn_eye.png)