问题已解决
我單位購進設(shè)備 對方給我們來3個點的普票 我們能用來抵扣嗎
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你好,你們只能抵扣所得稅的,抵扣不了增值稅。
2022 06/06 11:26
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2022 06/06 11:28
那就得讓他開13個點的專票
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2022 06/06 11:28
是這樣的嗎
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2022 06/06 11:28
你好,必須是專票才可以抵扣,對方是一般納稅人還是小規(guī)模?
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2022 06/06 11:30
有3個點的專票
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2022 06/06 11:31
你好,那對方是不是小規(guī)模,小規(guī)模的話開3%的開不了13%。
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2022 06/06 11:32
一般納稅人
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2022 06/06 11:33
他說給我們開普票里的專票3%
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2022 06/06 11:36
好,他這個銷售固定資產(chǎn)是簡易計稅的嗎?如果是簡易計稅的,開3%的專票,開3%的普通發(fā)票的話,他可以按2%來交增值稅。
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2022 06/06 11:41
我們在簽合同的時候還把稅款寫進去了 ?貨款是159000*3%=4770對吧 合同簽的3180是2個點的稅款
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2022 06/06 11:42
所以這3180就是老師說的他交的增值稅的款對吧 用我們的錢
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郭老師 
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2022 06/06 11:42
可以的,可以這么做的。
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