问题已解决
去年購置的固定資產(chǎn)取得1%的普票,一般納稅人現(xiàn)在賣掉只能按13%開票嗎?
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你好,具體是什么固定資產(chǎn)呢?要是不動產(chǎn)以外的是這樣。
2023 07/06 10:10
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2023 07/06 10:11
你好,是機(jī)器設(shè)備
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2023 07/06 10:20
你好? 是的是13的稅率是對
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2023 07/06 10:24
那對于銷售方這是虧的了?
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2023 07/06 10:34
是的,可以這樣理解的,因為他進(jìn)項比較少。
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2023 07/06 10:36
取得1%普票抵扣不了
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2023 07/06 10:38
是的,是這樣的,普通發(fā)票抵扣不了的。
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