问题已解决
老師,請問航天開票軟件升級服務(wù)費是索取專票好還是普票?我司是一般納稅人。
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同學(xué)你好
這個都可以
反正都是全額抵扣的
2022 10/13 15:46
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2022 10/13 16:04
哦,是不是小規(guī)模納稅人就索要普票會好些?
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樸老師 
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2022 10/13 16:05
同學(xué)你好
對的
是這樣
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2022 10/13 16:13
講解下為什么小規(guī)模納稅人就索要普票會好些?
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樸老師 
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2022 10/13 16:24
因為專票不能抵扣的
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2022 10/13 17:46
這個我知道不能抵扣,普票專票不是一樣的嗎
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樸老師 
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2022 10/13 17:51
專票進項多了不抵扣會形成滯留票
滯留票是有風(fēng)險的
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