问题已解决
普票跟專票的區(qū)別,稅率不同,是不是在抵扣上還有差異,還有什么區(qū)別
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您好,主要就是抵扣的差異
2022 12/09 06:32
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2022 12/09 06:47
老師根據(jù)去年開(kāi)票的數(shù)據(jù),我是小規(guī)模勞務(wù)公司,開(kāi)出了銷項(xiàng)普票400萬(wàn),我放要不要交增值稅,對(duì)方只能當(dāng)費(fèi)用票,他不能減增值稅。對(duì)嗎老師?我不知道增值稅我還用交嗎?老師他倆區(qū)別還我說(shuō)一下好嗎
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2022 12/09 06:53
你要是開(kāi)的普通,現(xiàn)在來(lái)說(shuō)就是免稅”的,對(duì)方拿到只能抵扣企業(yè)所得稅
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2022 12/09 07:51
老師不是今年的票,我是去年開(kāi)的,超過(guò)45萬(wàn)要交稅,400萬(wàn)普票超過(guò)45萬(wàn)了,我要不要交增值稅
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2022 12/09 07:51
今年你只要不超過(guò)500萬(wàn),就不需要交稅。
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2022 12/09 08:21
知道老師,不考慮免稅政策,這是去年開(kāi)的普票,開(kāi)的這400萬(wàn)普票,還用交增值稅嗎。
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2022 12/09 08:35
如果是去年開(kāi)的發(fā)票,肯定是需要交稅的。
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