问题已解决
老師確認下建筑行業(yè)簡易計稅項目存在分包取得發(fā)票就能扣除簡易計稅項目的增值稅,那對方開具的普通發(fā)票,開票項目一般可以填哪些內容?還有在填增值稅申報表是要填附表一的12列12行那是填含稅還是不含稅



你好,你是說發(fā)票開具內容嗎?
2019 11/27 17:23

84785032 

2019 11/28 09:51
老師我不也問了這個問題嗎?我就是不知道,才問的

84785032 

2019 11/28 10:42
是的,老師上面理解錯了

小惑老師 

2019 11/28 12:35
發(fā)票還是全額開具,申報時差額申報
