问题已解决
老師,我們公司是一般納稅人,請問人家給我們開發(fā)票開百分之十三還是百分之三?
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你好,這里的人家,是一般納稅人,還是小規(guī)模納稅人??
FAILED
2022 04/05 10:59
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2022 04/05 11:04
是小規(guī)模就開3%,一般納稅人就開13%嗎?
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2022 04/05 11:06
你好,是的,是這樣的
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2022 04/05 11:07
好的,謝謝老師。另外還有一個問題,我們企業(yè)從21年3月開始籌建至今,上月收到21年7月的報賬專票,請問現(xiàn)在還可以入賬抵扣嗎?
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2022 04/05 11:08
你好,可以補做入賬抵扣的?
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2022 04/05 11:10
那我勾選抵扣就可以勾選它對吧?是報稅的時候就留抵嗎?
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2022 04/05 11:10
你好,是的,是這樣的
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2022 04/05 11:11
謝謝老師的解答
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2022 04/05 11:12
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時予以評價,謝謝。
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