问题已解决
老師好!一般納稅人,如果進項票(專票)的總金額是:11300元,銷項開的是普票也是11300,下月初我需要繳納增值稅、附加稅嗎
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你好,如果你進銷項的稅率都是一樣的,那么你下個月初申報的時候增值稅、附加稅都是0.
2021 01/27 14:07
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2021 01/27 14:24
對方是普票,抵扣不了,進項稅額也是沒有了
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2021 01/27 14:24
=和專票一樣
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2021 01/27 14:48
對方是普票,抵扣不了,可能因為對方是小規(guī)模納稅人,抵扣不了,但是你作為一般納稅人,開專票和開普票一樣是有稅額的,需要進項票來抵扣。
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2021 01/27 15:03
謝謝老師,明白了
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2021 01/27 15:28
不客氣,祝工作愉快!
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