问题已解决
老師,你好!我們?nèi)ツ晷鲁闪⒌慕ㄖ荆话慵{稅人,平時(shí)都開(kāi)專(zhuān)票9個(gè)點(diǎn)的工程項(xiàng)目,如果需要開(kāi)普通的話那是按幾個(gè)點(diǎn)開(kāi)工程款啊
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
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![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
一般納稅人,平時(shí)都開(kāi)專(zhuān)票9個(gè)點(diǎn)的工程項(xiàng)目,普票一樣的9%,簡(jiǎn)易計(jì)稅的3%
2020 01/13 11:35
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/13 11:53
那就是說(shuō)我們開(kāi)普通發(fā)票也是按9個(gè)點(diǎn)的稅率開(kāi)了,那普票開(kāi)出去的稅額沒(méi)有免稅的吧,也是跟專(zhuān)票一樣收稅嗎?比如開(kāi)普票含稅一萬(wàn),次月申報(bào)扣稅得扣825元嗎
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 01/13 11:54
對(duì)的,你的理解是正確的
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84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/13 12:10
那普票這稅也可以用進(jìn)項(xiàng)發(fā)票來(lái)抵扣嗎
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 01/13 12:38
普票稅不可以用進(jìn)項(xiàng)發(fā)票來(lái)抵扣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/13 13:15
好的,謝謝
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/13 14:43
不客氣,如果你對(duì)我的解答滿意可以評(píng)個(gè)五星哦!
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