问题已解决
您好老師咨詢一下專票開了金額是65868.36,不含稅金額是58459.53,稅額是7408.83,普票金額是10517.3,不含稅金額是9307.34,稅額是1209.96



你好,你的問(wèn)題是什么?你這個(gè)稅率好像不太對(duì)似的。
2023 07/12 14:20

84784998 

2023 07/12 14:20
抵扣的金額,普票稅率也要加進(jìn)去抵扣嗎

84784998 

2023 07/12 14:22
這是系統(tǒng)導(dǎo)入出來(lái)的
FAILED
FAILED

宋生老師 

2023 07/12 14:25
你好,普通發(fā)票是不能抵扣的。

84784998 

2023 07/12 14:30
那是不是只要抵扣7408.83這筆稅額就行

宋生老師 

2023 07/12 14:32
你好,你是問(wèn)對(duì)方嗎?看你這個(gè)表是開出去的發(fā)票

84784998 

2023 07/12 14:36
是我自己開出的,是不是抵扣發(fā)票只要抵扣7408.83

宋生老師 

2023 07/12 14:39
你好,這樣你如果想要拿進(jìn)項(xiàng)來(lái)抵扣的話,你這個(gè)不管專票還是普通發(fā)票都是需要有進(jìn)項(xiàng)抵扣的。
然后你開出去的發(fā)票只有專票對(duì)方才能抵扣。

84784998 

2023 07/12 14:41
那就是普票13稅率也是要抵扣的對(duì)嗎

宋生老師 

2023 07/12 14:42
你好是的,你想少繳稅,你就要拿進(jìn)項(xiàng)票來(lái)抵扣。
