问题已解决
老師電子普通發(fā)票和紙質普通發(fā)票是一樣的吧只是形式不一樣,開了電子普票也和紙質的一樣要交稅的是嗎?
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電子普通發(fā)票和紙質普通發(fā)票只是形式不一樣,同樣要交稅的
2020 04/23 09:08
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2020 04/23 09:10
就是是平時我們紙質的一樣是嗎,我們是一般納稅人開9個點可以用進項抵扣的開3個點不能抵扣進項
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2020 04/23 09:12
同學你的進項是增值稅專票的話,是3個的點的也是可以抵扣
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2020 04/23 09:13
我說的是我們開出普票3個點,銷項發(fā)票
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2020 04/23 09:15
你們開的3個點發(fā)票,會做價稅分離,算你們的銷項稅額,也可以用進項稅額抵減
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2020 04/23 09:20
普票3個點的不是實繳稅的嗎怎么可以用進項來抵扣的呢?
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2020 04/23 09:22
納稅,是你們的應納稅額=銷項-進項,如果銷銷項大于進項,就要納稅,反之,就不需要
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2020 04/23 09:26
可他們和我說我們開出普票3個點就是簡易計征,普票9個點我們開出和專票一樣可以用進項來抵扣
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2020 04/23 09:44
你們是建筑業(yè)嗎,如果選擇簡易計征 選擇簡易計征的一般納稅人進項不可以抵扣銷項
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