問題已解決
老師 一般納稅人開42萬,13%的普票需要交增值稅嗎
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你好,如果沒有多余的進(jìn)項(xiàng)的話需要繳納增值稅
2022 04/30 18:05
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84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/30 18:07
進(jìn)項(xiàng)是專票才可以抵稅對吧老師?進(jìn)項(xiàng)是普票不可以,但是開出去普票沒進(jìn)項(xiàng)就得交稅
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/30 18:08
您好,是的,開出去的發(fā)票不管是專票和普票都需要計(jì)算增值稅
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84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/30 18:12
好的? 謝謝老師
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/30 22:12
不客氣歡迎下次提問滿意請好評謝謝
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