如果开的增值税专用发票，税率是17%，如何用它进行抵扣？可以抵扣的税率是多少？？-税务及发票法律援助-法律咨询免费平台-国际律师联盟

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问题	如果开的增值税专用发票，税率是17%，如何用它进行抵扣？可以抵扣的税率是多少？？
释义	如果开的增值税专用发票，税率是17%，如何用它进行抵扣？可以抵扣的税率是多少？？1、首先你也是一般纳税人2、对方开来的发票会有增值税额合计A3、你开出的发票也会有增值税额合计B4、B-A结果是正数，你得按此数字交纳增值税，如为负数则此数字可结转下期继续待抵扣。这样解释大家理解吗？该内容由杨振军律师和律说律答共创回答
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