问题已解决
請問簡易計(jì)稅、一般計(jì)稅區(qū)別?適用于小規(guī)模還是一般納稅人
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一般納稅人簡易計(jì)稅就不抵扣進(jìn)項(xiàng),一般計(jì)稅就是抵扣進(jìn)項(xiàng)
2023 11/01 14:50
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2023 11/01 14:55
小規(guī)沒有簡易計(jì)稅、一般納稅之分是嗎?
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2023 11/01 14:56
一般納稅人公司,開的普通不能抵扣?專票1個(gè)或者3個(gè)點(diǎn)的可以抵扣嗎?
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2023 11/01 14:59
小規(guī)模本身就簡易計(jì)稅。一般納稅人簡易計(jì)稅項(xiàng)目取得進(jìn)項(xiàng)不能抵扣
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2023 11/01 15:04
意思一般納稅人公司,不管取得的普票還是專票1個(gè)或3個(gè)點(diǎn)的都不能抵扣進(jìn)項(xiàng)是嗎?
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2023 11/01 15:06
是的,就是那個(gè)意思的哈
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2023 11/01 15:10
好的,謝謝
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2023 11/01 15:14
不客氣,祝你工作順利!感覺滿意的話,麻煩給個(gè)5星好評哦。
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