问题已解决
公司是一般納稅人,采購東西要普票是2300,要專票對方要加13%稅點,多加300塊稅點。這種情況是要專票還是普票劃算?



你好,學員。建議普票。學員
2023 07/17 11:08

84785037 

2023 07/17 11:11
為什么是普票,怎么判斷是專票還是普票合適?

冉老師 

2023 07/17 11:12
因為專票,加稅點了,對你們不友好
如果金額一致的話,專票合適

84785037 

2023 07/17 11:31
可是加的稅點可以抵扣進項稅和增值稅附加呀,這種情況還是普票合適?

冉老師 

2023 07/17 13:58
可是加的稅點可以抵扣進項稅和增值稅附加呀,這種情況還是普票合適?
加的稅點雖然抵扣,你們自己付費承擔了
