问题已解决
小規(guī)模納稅人免稅了,那小規(guī)模代開的增值稅專用發(fā)票,還能抵扣嗎?
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你好,小規(guī)模開出去的正常交稅抵扣不了的。
2022 03/25 15:06
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2022 03/25 15:15
我們是一般納稅人,拿到小規(guī)模開具的增值稅專票,不能抵扣嗎?
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2022 03/25 15:16
你好,可以的,一般納稅人一般計稅的可以抵扣。
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2022 03/25 15:18
那小規(guī)模怎么免稅
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2022 03/25 15:19
小規(guī)模開專票,開多少交多少,不免稅。
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2022 03/25 15:20
小規(guī)模能開13%的專票嗎
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2022 03/25 15:22
開不了的,如果是銷售貨物的,最多可以開3%。
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2022 03/25 15:23
那小規(guī)模免稅是開普票?
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2022 03/25 15:26
是的是的,是這個意思的。
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2022 03/25 15:27
那普票上的稅率寫的多少?0?
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2022 03/25 15:29
好稅率是免稅的稅率。
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2022 03/25 15:30
免稅的稅率寫的是什么
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2022 03/25 15:33
你好,免稅這兩個字兒就在稅率一行里面。
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