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增值稅一般納稅人,是不是本月開(kāi)出10萬(wàn)普通發(fā)票也需要進(jìn)項(xiàng)票抵扣,如果只是取得10萬(wàn)普通發(fā)票是不是只能做成本,照樣要交稅
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你好,一般納稅人有進(jìn)項(xiàng)稅額來(lái)抵扣,
2019 04/08 11:09
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2019 04/08 11:10
只開(kāi)10萬(wàn)元發(fā)票也要繳增值稅,
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2019 04/08 11:12
我意思是開(kāi)出去10萬(wàn)普通發(fā)票銷(xiāo)項(xiàng),但是取得的也是10萬(wàn)的普通發(fā)票是不是只能做成本,仍然要交增值稅
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2019 04/08 11:19
你好,是的,要繳增值稅
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2019 04/08 11:20
10萬(wàn)是銷(xiāo)項(xiàng)稅額嗎,還是開(kāi)了10萬(wàn)元的普通發(fā)票,不用繳稅,
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2019 04/08 11:21
賣(mài)東西給人開(kāi)票10萬(wàn)是增值稅普通發(fā)票,買(mǎi)材料10萬(wàn)對(duì)方也給我們普通發(fā)票,我們是一般納稅人,請(qǐng)問(wèn)這個(gè)月是不是照樣要交10萬(wàn)的稅
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2019 04/08 11:44
一般納稅人,這個(gè)月要照樣要交10萬(wàn)的稅
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