问题已解决
老師您好。一般納稅選擇簡易計(jì)稅稅率就是3%吧?有5%嗎?



你好,一般納稅選擇簡易計(jì)稅,是沒有5%的?
2023 03/31 20:55

84784967 

2023 03/31 20:57
老師一般納稅人選擇簡易計(jì)稅那發(fā)票啥樣的?

鄒老師 

2023 03/31 20:58
你好,就是一般的普通發(fā)票(而不是專用發(fā)票),稅率是按3%

84784967 

2023 03/31 20:58
如果我公司是一般納稅收到對方開來的簡易計(jì)稅3%的稅票。只能抵扣3%是吧?

84784967 

2023 03/31 20:59
哦。跟普通發(fā)票一樣啊

鄒老師 

2023 03/31 20:59
你好,簡易計(jì)稅對方是不會開具專用發(fā)票的,也就無法抵扣進(jìn)項(xiàng)稅額了
是的?

84784967 

2023 03/31 21:00
那對方公司如果是簡易計(jì)稅他們開的是普票也抵扣不了啊

84784967 

2023 03/31 21:01
哦明白了老師。

鄒老師 

2023 03/31 21:02
祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時(shí)予以評價(jià),謝謝。
