问题已解决
為什么有的賣文具的店鋪給我們公司開的是13%的普票呢。我們公司是一般納稅人
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您好,因?yàn)樗麄兪且话慵{稅人,他不知道你是不是一般納稅人。
2023 12/06 10:01
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2023 12/06 10:07
如果我要求開專票他就能開專票是吧?
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2023 12/06 10:09
你好,可以的,對(duì)他來(lái)說是一樣的。
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2023 12/06 12:27
老師,文具店開出普票就不能抵扣他自己的了吧?
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2023 12/06 12:27
你好!可以抵扣的,如果他有進(jìn)項(xiàng)
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2023 12/06 12:44
不明白了,文具店是一般納稅人他開出的普票,他有進(jìn)項(xiàng),還能抵扣普票銷項(xiàng)嗎?
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2023 12/06 13:30
您好可以抵扣普票的銷賬
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2023 12/06 14:13
不是只有專票才能抵扣嗎?
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2023 12/06 15:12
你好!是進(jìn)來(lái)的專票可以抵扣銷項(xiàng)。專票和普通發(fā)票的銷項(xiàng),都是銷項(xiàng)
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