问题已解决
老師,建筑工程公司專票和普票都是9%的稅率啊



是的,如果是簡易計稅是3%
2020 04/28 11:15

84784998 

2020 04/28 11:18
有5%的嗎?老師

84784998 

2020 04/28 11:19
那普票和專票有什么區(qū)別?為什么會有兩種???謝謝!

樸老師 

2020 04/28 11:26
5%是差額那誰的哦,專票可以抵扣的,普票不能

84784998 

2020 04/28 11:27
我是銷售方,開的銷售票兩種

樸老師 

2020 04/28 11:30
收票方收到專票可以抵扣,普票不能
