问题已解决
老師您好。小規(guī)??梢陨暾堅鲋刀悓S冒l(fā)票嗎
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同學(xué) 你好
小規(guī)模納稅人自行開具增值稅專用發(fā)票已涵蓋住宿業(yè)、鑒證咨詢業(yè)和建筑業(yè)三大行業(yè)
其余行業(yè)可以去國稅申請代開增值稅專用發(fā)票
2018 12/14 10:31
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2018 12/14 10:33
那建筑行業(yè)小規(guī)模開出去增值稅專用發(fā)票了那進(jìn)項不是還是不能抵扣嗎?還有建筑業(yè)稅率多少啊
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2018 12/14 10:35
建筑行業(yè)小規(guī)模開出去增值稅專用發(fā)票了那進(jìn)項還是不能抵扣 一般納稅人10% 小規(guī)模納稅人征收率3%
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2018 12/14 10:43
老師我的營業(yè)執(zhí)照辦好了,去稅局發(fā)行盤的時候稅局人說的先開3萬多的進(jìn)項才能發(fā)行盤是啥意思啊
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2018 12/14 10:48
意思就是你先要有3萬多的進(jìn)項發(fā)票
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2018 12/14 10:54
都有這個規(guī)定嗎
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2018 12/14 10:58
不一定 看各個地區(qū)的稅務(wù)要求
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