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公司是對(duì)方租賃倉(cāng)庫(kù),倉(cāng)庫(kù)是16年之前的,一般納稅人,走的簡(jiǎn)易征收開(kāi)5個(gè)點(diǎn),那倉(cāng)庫(kù)開(kāi)具5個(gè)點(diǎn)發(fā)票可以是專(zhuān)票嗎?
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你好,對(duì)外出租不動(dòng)產(chǎn)采用簡(jiǎn)易征收可以對(duì)外開(kāi)具專(zhuān)票。
2022 04/27 14:48
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2022 04/27 14:52
那倉(cāng)庫(kù)可以抵稅嗎?
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2022 04/27 14:57
你倉(cāng)庫(kù)的折舊可以抵所得稅。
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