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小規(guī)??梢蚤_專票是怎么回事?專票不是只有一般納稅人才能開?
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學(xué)員你好,已經(jīng)允許小規(guī)模開專票了
2022 02/22 07:53
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/22 07:54
? 小規(guī)模開專票 小規(guī)??梢缘挚??
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 02/22 07:58
是的,允許它可以給別人開專票,但是還是不能取得專票,不能抵扣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/22 08:00
小規(guī)模給一般納稅人開專票?一般納稅人13 小規(guī)模開的是3?能抵扣
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/22 08:01
一般按照3%的稅率開
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/22 08:02
那13和3的稅率是如何抵扣的呢?
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/22 08:08
稅額多少收到票的一方抵扣多少
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