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公司是一般納稅人,開票系統(tǒng)可以開3%普票,也可以開16%的專票,這個月開了普通,又開了專票,那這個月的報的增值稅,要怎么報
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你開票的都要申報,填列到對應(yīng)的欄次就可以
2019 03/12 09:32
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2019 03/12 09:48
意思我這個月只開了普通發(fā)票,我就按3%報稅就行嗎?
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2019 03/12 09:50
我開的普通發(fā)票,這個月不超過10萬,是不是在季度不滿30萬免稅的?
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2019 03/12 11:44
你是一般納稅人,不享受這個政策的
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2019 03/12 13:03
那我這個月開了10萬普票,開了15萬專票,10萬加15萬,都可以抵扣我的進(jìn)項票嗎?
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2019 03/12 13:26
開出的發(fā)票,不管是專票和普票都可以用進(jìn)項稅抵扣
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2019 03/13 10:35
是一般納稅人才能用進(jìn)項抵扣,是嗎?小規(guī)模納稅人不能用進(jìn)項票抵扣普票是嗎?
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2019 03/13 10:40
是的,一般納稅人才可以抵扣,小規(guī)模不可以
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2019 03/13 10:44
好的
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2019 03/13 10:45
好的,客氣,幫到你就好
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