问题已解决
建筑業(yè)項(xiàng)目實(shí)行簡易征收,可以開三個(gè)點(diǎn)的專票嗎?
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同學(xué)你好,如果是一般納稅人,是可以開專票的;
2020 09/16 15:11
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2020 09/16 15:12
小規(guī)模也能開三個(gè)點(diǎn)的專票的,我說的是簡易征收項(xiàng)目
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2020 09/16 15:20
同學(xué)你好,是的;是簡易計(jì)稅項(xiàng)目
5月1日以前的老項(xiàng)目。
采用簡易計(jì)稅辦法交稅的,征收率為3%,可以開具增值稅專用發(fā) 票。
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2020 09/16 15:24
那這個(gè)專票也不能抵扣進(jìn)項(xiàng)了
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2020 09/16 15:26
同學(xué)你好,如果收票方是一般納稅,對方是能扣的;
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2020 09/16 15:41
我自己不能抵扣進(jìn)項(xiàng)是吧
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2020 09/16 16:15
同學(xué)你好,您方如果是簡易征收,不能抵扣進(jìn)項(xiàng);
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