问题已解决
老師,請問一下裝修公司一般人,10萬的材料款,供應(yīng)商只給開10萬元普票,對于我公司有哪些損失
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你好,主要不可以抵扣進(jìn)項稅啊
2022 06/22 20:02
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2022 06/22 20:18
那我應(yīng)該怎么跟老板解釋開專票呢,開專票要加稅點(diǎn)
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2022 06/22 20:21
你好,同學(xué),加多少稅點(diǎn),稅點(diǎn)使按含稅的算的
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2022 06/22 20:36
還是有點(diǎn)不明白,老師能麻煩您舉個例子算一下嗎
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2022 06/22 20:39
我意思是說要根據(jù)具體的數(shù)據(jù)和供應(yīng)商跟你加的稅點(diǎn)來確定
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2022 06/22 20:45
普票3%開專票加3個點(diǎn),購進(jìn)10萬材料款
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2022 06/23 08:13
你好,開專票可以抵扣,就可以少繳納增值稅及附加稅
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