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郭老師小規(guī)模,開進(jìn)項(xiàng)進(jìn)來13%可以抵?
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小規(guī)模收到13%的專票,抵扣不了增值稅,他只能抵扣所得稅。
2023 08/23 14:32
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2023 08/23 14:46
那開專票和普票有什么不一樣?
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2023 08/23 14:51
小規(guī)模開專票,正常交增值稅,沒有免稅政策,
普通發(fā)票季度30萬可以免增值稅。
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