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老師好,小規(guī)模納稅人可以抵扣13的進(jìn)項(xiàng)發(fā)票嘛,同樣的可以開(kāi)13的發(fā)票嘛
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你好,小規(guī)模納稅人,不可以抵扣13的進(jìn)項(xiàng)發(fā)票
不可以開(kāi)13的發(fā)票
2022 11/02 09:28
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2022 11/02 09:29
老師那13的發(fā)票我們可以收就是不能抵扣進(jìn)項(xiàng)稅對(duì)嗎,開(kāi)票可以找稅務(wù)局代開(kāi)嘛
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2022 11/02 09:32
你好,需要取得普通發(fā)票入賬。不可以收專(zhuān)用發(fā)票。
可以找稅務(wù)局代開(kāi),稅率是3%,而不是13%?
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2022 11/02 09:34
老師我們收專(zhuān)用發(fā)票不抵扣稅也不能入賬嘛
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2022 11/02 09:39
你好,小規(guī)模納稅人,需要取得普通發(fā)票入賬才是的?
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