问题已解决
我公司是一般納稅人,對方要求開增值稅普通發(fā)票,其實增值稅普通發(fā)票和專用發(fā)票,對于銷售方開出去,是不是稅率都是13,沒有區(qū)別的?
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你好
對 沒有區(qū)別的?
2021 09/23 16:52
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2021 09/23 17:01
對方的話,專票和普票對他們有什么區(qū)別?(之前都是要專票,現(xiàn)在要求普票)
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玲老師 
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2021 09/23 17:09
你好
收到專票可以抵扣?
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2021 09/23 17:10
如果收到增值稅專用發(fā)票,不想抵扣也是可以的。是嗎?
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2021 09/23 17:11
就是在發(fā)票平臺勾選不抵扣就行是嗎?
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2021 09/23 17:19
對,這樣處理 是可以的??
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