问题已解决
個(gè)體戶12月已經(jīng)開了9萬多增值稅發(fā)票,請問老師還可以開30萬普票免稅嗎?那9萬多我們會有進(jìn)項(xiàng)票抵扣,30萬的普票額度還是30萬?還是21萬?
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你好,是小規(guī)模納稅人性質(zhì)的個(gè)體戶?
9萬多我們會有進(jìn)項(xiàng)票抵扣,你是指抵扣什么稅款呢??
2023 12/19 10:30
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2023 12/19 10:30
個(gè)體工商戶
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2023 12/19 10:31
我知道是個(gè)體工商戶。
如果是小規(guī)模納稅人性質(zhì)的個(gè)體戶,是還可以開具小于21萬的普通發(fā)票
FAILED
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2023 12/19 10:32
哦!9萬多的增值稅算在里面?小規(guī)模納稅人大個(gè)體戶是不能抵扣的對嗎?
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2023 12/19 10:33
你好,9萬多,算在季度30萬之內(nèi)了。
大個(gè)體戶,這個(gè)是什么意思呢?
如果是小規(guī)模納稅人個(gè)體戶,進(jìn)項(xiàng)無法抵扣增值稅的應(yīng)納稅額?
如果是一般納稅人個(gè)體戶,進(jìn)項(xiàng)可以抵扣銷項(xiàng)稅額?
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2023 12/19 10:35
大字是不小心打錯(cuò)了,一般納稅人還有個(gè)體戶嗎?一般納稅人個(gè)體戶就還有30普票額度嗎?
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2023 12/19 10:36
還是都只有21萬普票額度了?
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2023 12/19 10:37
你好,個(gè)體戶也有小規(guī)模納稅人和一般納稅人之分的
一般納稅人個(gè)體戶,沒有季度30萬普票優(yōu)惠政策
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2023 12/19 10:39
好的,謝謝老師,那我們是小規(guī)模納稅人個(gè)體戶,現(xiàn)在還有21萬的額度,那9萬多直接交稅就可以了。沒有抵扣
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2023 12/19 10:39
好的,謝謝老師,那我們是小規(guī)模納稅人個(gè)體戶,現(xiàn)在還有21萬的額度,那9萬多直接交稅就可以了。沒有抵扣
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2023 12/19 10:39
你好,這里的9萬多是增值稅專用發(fā)票?
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