问题已解决
老師,一般納稅人開(kāi)普票幾個(gè)點(diǎn),能抵稅嘛
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,如果是銷(xiāo)售貨物,一般納稅人開(kāi)普票增值稅稅率是13%
可以用取得的進(jìn)項(xiàng)專(zhuān)用發(fā)票的進(jìn)項(xiàng)稅額,抵扣普通發(fā)票的銷(xiāo)項(xiàng)稅額?
2023 01/14 16:08
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/14 16:10
汽車(chē)維修服務(wù)開(kāi)幾個(gè)點(diǎn)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/14 16:10
你好,汽車(chē)維修服務(wù),一般納稅人開(kāi)普票是按13%
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