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问题
增值税发票应该怎么抵扣
释义
进项税与销项税相抵消。增值税抵扣:应交的税费=销项税-进项税
二、增值税专用发票抵扣是什么意思
增值税专用发票的抵扣是指进项税与销项税相抵消。增值税抵扣:应交的税费=销项税-进项税
就是将销项税减去进项税的过程,进项税是你买东西的时候交给销售方的,销项税是你收到的购货方交给你的,你买东西是涉及到一次增值的过程,所以要缴增值税,而你通过加工则使其再次增值,所以购货的一方要交给你增值税,但你作为中间方交了两次增值税,所以国家规定可以将其抵扣。
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更新时间:2025/7/21 3:44:30