问题已解决
老師一般納稅人增值稅,進(jìn)行發(fā)票稅額就按照開票稅額來(lái)來(lái)開就不用繳增值稅了吧,那其他小稅種是不管有沒有進(jìn)項(xiàng)都按照開票金額繳納嗎
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一般納稅人增值稅是取得進(jìn)項(xiàng)專票抵扣,不是不交稅
2024 05/24 10:23
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2024 05/24 10:24
是抵扣,那取得和進(jìn)項(xiàng)一樣的稅額發(fā)票是增值稅就不用繳納了嗎
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2024 05/24 10:28
是的,就是那樣子的
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2024 05/24 10:29
好的,那小稅種就是按照銷項(xiàng)申報(bào)繳納吧,跟進(jìn)項(xiàng)票沒有關(guān)系吧
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2024 05/24 10:33
是的,就是那樣子的
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