问题已解决
老師銷項(xiàng)稅額是包括所有的發(fā)票的嗎,專票跟普票嗎的稅額嗎,都是可以用進(jìn)項(xiàng)抵扣的嗎
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你好,銷項(xiàng)稅額包括專用發(fā)票的銷項(xiàng)稅額,普通發(fā)票的銷項(xiàng)稅額,以及無票收入的銷項(xiàng)稅額
都是可以用取得的進(jìn)項(xiàng)專用發(fā)票的進(jìn)項(xiàng)稅額抵扣的
2019 10/19 21:22
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2019 10/19 21:23
老師無票收入沒有稅啊
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2019 10/19 21:23
沒有稅票哪里來的稅額
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2019 10/19 21:23
你好,無票收入只是沒有開具發(fā)票而已,確認(rèn)了收入就會(huì)形成銷項(xiàng)稅額的
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2019 10/19 21:25
?
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2019 10/19 21:27
你好,無票收入只是沒有開具發(fā)票而已,確認(rèn)了收入就會(huì)形成銷項(xiàng)稅額的
針對(duì)這個(gè)回復(fù)有什么疑問嗎
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2019 10/19 21:36
比如廢品收入
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2019 10/19 21:49
你好,廢品收入計(jì)入其他業(yè)務(wù)收入,就會(huì)形成其他業(yè)務(wù)收入對(duì)應(yīng)的銷項(xiàng)稅額的
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