问题已解决
老師,請(qǐng)教一下,我們買東西,如果讓對(duì)方開專票,就要加11個(gè)稅點(diǎn),如果開普票就不用加。但是普票可以遞減所得稅,即使不能抵減增值稅。這種情況,我得理解是,開普票對(duì)我們更有利是嗎?
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你好,如果你們不需要抵扣增值稅,是的?
2023 10/27 11:58
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2023 10/27 12:02
專票需要自己交稅點(diǎn),也是成本呀。所以從稅務(wù)籌劃整體考慮,開普票對(duì)我們最劃算,是嗎?
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2023 10/27 13:13
你好,如果不抵扣增值稅,當(dāng)然是取得普通發(fā)票更劃算
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2023 10/27 13:21
但是抵的這部分增值稅就不能抵所得稅了,對(duì)吧?何況這部分稅點(diǎn)還自己承擔(dān)。領(lǐng)導(dǎo)問(wèn)我開專票還是普票?
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2023 10/27 13:31
你好,如果是取得專用發(fā)票,進(jìn)項(xiàng)稅額是抵扣銷項(xiàng)稅額,不含稅部分是抵扣所得稅
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2023 10/27 13:47
這個(gè)我知道。那你建議是開專票還是普票?
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2023 10/27 14:07
你好
如果需要抵扣進(jìn)項(xiàng),是開具專用發(fā)票
如果不需要,是開具普通發(fā)票入賬
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