问题已解决
老師您好我想問一下:我從廠家買原材料 廠家給我開增值稅發(fā)票 發(fā)票上寫著不含稅的價(jià)格和稅額 我售出貨物的時(shí)候把賺的錢(不含稅)??稅率再減掉發(fā)票上的稅額就是我應(yīng)繳納的對吧
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你好,你是一般納稅人的嗎?對方給你開的是專票嗎?
2023 01/03 08:39
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2023 01/03 10:37
是的 我是一般納稅人 對方開的票是增值稅發(fā)票
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2023 01/03 10:37
就是專票
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2023 01/03 10:37
我正在問一下題..題目主人公是一般納稅人
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2023 01/03 10:38
豬小弟,對的,是的,是按照你寫的那一個(gè)。
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2023 01/03 10:38
銷項(xiàng)減去進(jìn)項(xiàng),按照這個(gè)來交
剛才打錯(cuò)了
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