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老師,我們是一般納稅人,銷售一批貨物,客戶是小規(guī)模納稅人,我們開(kāi)增值稅普通發(fā)票稅率是多少
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開(kāi)增值稅普通發(fā)票稅率是13%
2022 04/26 17:06
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2022 04/26 17:08
好的,一般納稅人開(kāi)具普票,稅率不得抵扣,只能自己上交對(duì)吧?
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2022 04/26 17:09
開(kāi)普票你們也是可以抵扣進(jìn)項(xiàng)。
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2022 04/26 17:11
我們未收到普票,收到的都是專票
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2022 04/26 17:11
專票進(jìn)項(xiàng)抵扣普票的銷項(xiàng)稅額
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2022 04/26 17:12
用專票進(jìn)項(xiàng)抵扣普票銷項(xiàng)嗎
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2022 04/26 17:12
好的,謝謝
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2022 04/26 17:13
對(duì)的, 就是這個(gè)意思的
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