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一般納稅人能開普票么?開得話,做賬要做,應(yīng)交稅費(fèi),應(yīng)交增值稅,銷項(xiàng)稅額么?回頭銷項(xiàng)稅額要交稅款,且產(chǎn)生附加稅么?
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可以的,需要的,它和專票是一樣的。
2023 03/30 15:28
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84784996 
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2023 03/30 15:30
看成專票那樣,然后做銷項(xiàng)稅,計(jì)提附加稅,回頭抵扣的時(shí)候,(專票+普票的銷項(xiàng)稅)就是整個銷項(xiàng)稅,用整個銷項(xiàng)稅去抵扣進(jìn)項(xiàng)稅?
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2023 03/30 15:36
你好是的,是這么做的。
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