问题已解决
如果是一般納稅人,可以個(gè)人代開(kāi)專(zhuān)票回來(lái)抵扣銷(xiāo)項(xiàng)嗎?
FAILED



個(gè)人可以去稅務(wù)局代開(kāi),但是沒(méi)有辦理臨時(shí)稅務(wù)登記只能開(kāi)普通發(fā)票抵扣所得稅呀
2024 07/21 10:01

84784971 

2024 07/21 10:17
好的,只要能開(kāi)專(zhuān)票是不是就可以抵扣

郭老師 

2024 07/21 10:19
你好
對(duì)的
可以抵扣的

84784971 

2024 07/21 10:58
如果公轉(zhuǎn)私備注工資發(fā)放10000,那工資申報(bào)4800,可以嗎?

郭老師 

2024 07/21 11:07
最好分開(kāi),因?yàn)槟阕鰩さ臅r(shí)候需要有一個(gè)人支付出去的銀行回單
