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小規(guī)模建筑行業(yè)現(xiàn)在能開(kāi)專(zhuān)票,專(zhuān)票可抵扣稅嗎?2022年3月可以認(rèn)證開(kāi)票日期為2022年28日以后的專(zhuān)票嗎,
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小規(guī)模開(kāi)的專(zhuān)票也是可以抵的。
2022 03/31 10:53
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2022 03/31 10:54
那就是說(shuō)小規(guī)??梢蚤_(kāi)專(zhuān)票了,取得的專(zhuān)票也可以地稅,那2022年3月可以認(rèn)證開(kāi)票日期為2022年28日以后的專(zhuān)票嗎,,
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2022 03/31 10:55
規(guī)模是不能抵扣進(jìn)項(xiàng)稅額的。
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2022 03/31 15:05
小規(guī)??梢宰约洪_(kāi)發(fā)票嗎?
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2022 03/31 15:05
對(duì),小規(guī)??梢宰约洪_(kāi)專(zhuān)票。
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2022 03/31 15:10
對(duì)于小規(guī)模已經(jīng)取得的專(zhuān)票可以抵扣嗎,不能抵扣但是已經(jīng)取得的專(zhuān)票如何處理呢,需要認(rèn)證嗎,認(rèn)證了怎么樣呢
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2022 03/31 15:12
小規(guī)模直接價(jià)稅合計(jì)做賬就可以。
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2022 03/31 15:15
不需要認(rèn)證嗎
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2022 03/31 15:16
對(duì)小規(guī)模不能認(rèn)證進(jìn)項(xiàng)稅額
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