问题已解决
老師,我這邊自從公司成立后,就申領的是增值稅電子專用發(fā)票,可以再次申領增值稅專用發(fā)票么,謝謝
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你好,只要不超過每個月的最大量可以的
2022 08/15 19:55
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2022 08/15 20:00
請問每個月的最大量是多少呢
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2022 08/15 20:05
每個企業(yè)不一樣,看你電子稅務局,我要辦稅發(fā)票管理,票種認定里面。
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2022 08/15 20:13
電子專用發(fā)票只有一聯(lián)把,如何抵扣呢
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2022 08/15 20:13
對的是的你自己打印出來兩份一份拿來做帳一份抵扣
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郭老師 
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2022 08/15 20:15
其他和紙質(zhì)專票是一樣的都是在綜合服務平臺里面勾選就可以了
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2022 08/15 20:38
綜合服務平臺是勾選進項吧,我這是開出的銷項
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2022 08/15 20:39
那你開出去的,你有進項可以抵扣,你沒有進項抵扣不了,如果你是一般納稅人可以抵扣,小規(guī)模的也抵扣不了。
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2022 08/15 20:52
意思開出去的銷項票沒有進項抵扣的也要在綜合服務平臺勾選么?
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2022 08/15 20:57
不需要的,這是你的銷項,在附表一里面填寫就可以的。
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2022 08/15 21:14
謝謝,請問申請紙質(zhì)發(fā)票是辦稅員就可以申請的么
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郭老師 
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2022 08/15 21:17
你好可以的
可以的
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2022 08/15 21:28
請問有申請流程么,謝謝
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2022 08/15 21:34
有開票系統(tǒng)是嗎
電子稅務局
我要辦稅
發(fā)票管理
發(fā)票領用
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2022 08/16 08:23
老師,請問客戶不要發(fā)票,做無票收入可以正常去綜合服務平臺勾選進項稅票抵扣不,謝謝
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2022 08/16 08:27
可以的,可以這么做的。
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