问题已解决
老師你好!我們是小規(guī)模企業(yè),我們開專票給國企,相對(duì)于一般納稅人,國企會(huì)有損失嗎
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您好
小規(guī)模企業(yè),開專票給國企,相對(duì)于一般納稅人,國企不會(huì)有損失
2020 10/23 12:30
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2020 10/23 12:33
我就想知道人家會(huì)不顧嫌棄我們小規(guī)模
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2020 10/23 12:34
有的大企業(yè)不愿意跟小規(guī)模納稅人做的
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2020 10/23 12:34
3個(gè)點(diǎn)和9個(gè)點(diǎn)對(duì)國企沒有利益的增加或減少嗎?
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bamboo老師 
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2020 10/23 12:35
相同價(jià)格 9個(gè)點(diǎn)的 更合適
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2020 10/23 12:36
麻煩老師可以說詳細(xì)點(diǎn)嗎?我剛接觸,不是太明白
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2020 10/23 12:37
比如10萬的發(fā)票
向小規(guī)模納稅人購進(jìn)成本=100000/(1+0.03)=97087.38
?向一般納稅人購進(jìn)成本=100000/(1+0.09)=91743.12
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