問題已解決
老師你好,我們是一般納稅人自產自銷,如果去年有開銀耳九個點專票,現(xiàn)在免稅產品是不是不能開普通發(fā)票給客戶抵扣進項了?在36個月
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您好,這個就是不能開的了
2022 05/08 07:34
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2022 05/08 07:35
也不能銷售流通環(huán)節(jié)免增值稅是嗎?開專票之前是小規(guī)模納稅人,今年申請一般納稅人的
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2022 05/08 08:35
流通環(huán)節(jié)是免的,就是不能抵扣進項了
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2022 05/08 08:36
就是只能開流通環(huán)節(jié)普通發(fā)票免稅。自產自銷不能免稅是嗎?如果要抵扣進項只能開專票抵扣進項?
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2022 05/08 08:37
嗯對,是這個意思的
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2022 05/08 08:37
沒有其他辦法嗎?只能等36個月過完再免稅
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2022 05/08 08:39
對啊,這個是有文件規(guī)定的
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