问题已解决
老師,一般納稅人向小規(guī)模買了一些紙筆等辦公用品,小規(guī)模給一般納稅人開增值稅專用發(fā)票是按3%的稅率開嗎?
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你好 是的 按3%開票出去的 。現在有優(yōu)惠政策 是可以按1%開票出去的
2021 02/19 20:27
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2021 02/19 20:29
老師,一般納稅人拿著小規(guī)模開的這個增值稅專用發(fā)票的抵扣聯可以去抵扣銷項稅嗎?
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2021 02/19 20:30
這個辦公室用品,一般納稅人辦公室自用了
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2021 02/19 20:33
你好 可以認證抵扣的。 可以認證哈
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2021 02/19 20:33
好的,謝謝老師
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2021 02/19 20:36
?沒事的。希望能幫到你 滿意請給予評價?
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