问题已解决
送客戶的酒加4個點開增票劃算嗎?可以抵扣進(jìn)項稅額嗎?



好,這個需要實際計算一下的,要是交稅少就選擇這種。
2023 10/19 14:06

84784963 

2023 10/19 14:08
購酒送顧客開增票需要視同銷售嗎

玲老師 

2023 10/19 14:12
是的,視同銷售的。是的

玲老師 

2023 10/19 14:12
是從銷售這個進(jìn)項就可以抵扣的。

84784963 

2023 10/19 14:16
視同銷售,這個銷項稅額是多少,等于進(jìn)項稅額嗎

玲老師 

2023 10/19 14:21
一般納稅人13%的稅率。

玲老師 

2023 10/19 18:01
要是從一般納稅人采購的進(jìn)項也是13%,他倆稅率是一樣的。

玲老師 

2023 10/19 18:01
他們倆稅額會有差異,因為進(jìn)項是成本價,銷項是用市場價計算出來的。
