问题已解决
小規(guī)模開專票不超45萬也是免稅嗎?



你好,小規(guī)模開專票,是不免征增值稅的?
2022 05/19 20:23

84785004 

2022 05/19 20:23
那能進賬能抵扣嗎

鄒老師 

2022 05/19 20:24
你好,小規(guī)模納稅人,購進環(huán)節(jié)的進項是不能抵扣的?

84785004 

2022 05/19 20:46
購進設備取得專用發(fā)票也是不能抵扣是嗎?

鄒老師 

2022 05/19 20:48
你好,是的,因為這里不是一般納稅人,是小規(guī)模納稅人。

84785004 

2022 05/19 20:49
小規(guī)模開專票按3%交增值稅?

鄒老師 

2022 05/19 20:49
你好,是的,是這樣的?
