问题已解决
專票,普票對(duì)銷售方一樣,對(duì)誰(shuí)不一樣?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
購(gòu)買方是一般納稅人的不一樣
收到了專票他可以抵扣增值稅,普通發(fā)票沒法抵扣增值稅,只能抵扣所得稅
2022 04/09 08:28
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84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/09 08:30
所得稅,增值稅區(qū)別?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/09 08:39
我們學(xué)校蓋房子,建筑老板送來發(fā)票,有的有稅,有的無(wú)稅,怎么入賬寫分錄?
FAILED
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84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/09 08:40
增值稅發(fā)票
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/09 08:43
增值稅等于銷項(xiàng)-進(jìn)項(xiàng)
所得稅根據(jù)利潤(rùn)繳納
四月份開的嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/09 11:54
2020年12月開的工程款
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/09 11:55
小規(guī)模代開的是不是
還是湖北小規(guī)模
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/09 11:58
從哪里看他是不是小規(guī)模?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/09 12:01
可以問下對(duì)方的還有,如果是代開發(fā)票,只能是小規(guī)模和個(gè)人代開。
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