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假如我們是個(gè)中間商的一般納稅人企業(yè),我們可以選擇在開(kāi)普票的供應(yīng)商900元拿貨或者在開(kāi)專(zhuān)票的供應(yīng)商1130元拿貨,然后我們要以1500的專(zhuān)票開(kāi)給客戶(hù)。選擇哪種比較好
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您好,這個(gè)還是普票吧,普票好點(diǎn)
2022 01/23 20:23
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2022 01/23 20:24
為什么呀老師
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2022 01/23 20:24
因?yàn)槠掌蹦莻€(gè)稅率低,專(zhuān)票涉及到稅多了
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2022 01/23 20:26
普票那個(gè)只要3%的增值稅和企業(yè)所得稅,專(zhuān)票那個(gè)還有其他稅負(fù)是嗎
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2022 01/23 20:27
嗯對(duì)是這個(gè)意思的
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2022 01/23 20:31
如果只考慮增值稅的話(huà)那就選擇專(zhuān)票,要考慮其他稅負(fù)等就選普票?
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2022 01/23 20:31
對(duì)的,理解就是這樣理解
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