问题已解决
老師,我們建筑業(yè)給政府單位可以開普通發(fā)票嗎?如果開專用發(fā)票有影響嗎
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對的,是的,開普通發(fā)票,不管是什么行業(yè)的都給他開普通發(fā)票。
2024 01/26 17:04
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2024 01/26 17:05
為什么?如果開普通發(fā)票的話也是九個點的稅率嗎?
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2024 01/26 17:05
對的,是的,一樣的稅率,因為對方他抵扣不了的。
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2024 01/26 17:05
我們家是一般納稅人,如果開普通發(fā)票,我們的增值稅進項能不能抵扣
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2024 01/26 17:07
可以的,一般計稅可以抵扣的。
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2024 01/26 17:07
一般計稅的,你開專票普票一樣交稅。
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2024 01/26 17:07
還有我們工程開工的時候預(yù)交的稅款,可以申請退稅嗎?申請退稅,稅務(wù)會稽查嗎
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2024 01/26 17:07
你們是多交了嗎?你沒有多交的話,不能申請退稅。
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2024 01/26 17:08
多交可以退?
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2024 01/26 17:08
可以
去項目所在地稅務(wù)局申請退稅
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2024 01/26 17:08
預(yù)交一般按照什么預(yù)交
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2024 01/26 17:08
合同或者是發(fā)票都可以。
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2024 01/26 17:10
老師,我們給政府開百分之九的普通發(fā)票,我們的進項稅是可以抵扣的,如果進項票多,超過之前預(yù)交的,是要到項目所在地稅務(wù)局申請退稅的,我理解的正確嗎
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2024 01/26 17:11
申請退稅有風(fēng)險嗎
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2024 01/26 17:13
你好,你預(yù)繳的時候就不允許抵扣進項,它是扣除分包款。
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2024 01/26 17:13
嗯嗯老師我上面理解的對嗎
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2024 01/26 17:15
你好不正確的,不對的。
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2024 01/26 17:15
那塊不正確
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2024 01/26 17:15
進項不允許抵扣,你沒有看到我上面回復(fù)的嗎?你預(yù)繳的時候預(yù)繳多了,本來應(yīng)該預(yù)繳20,你預(yù)繳了30,這個差額可以給你退回呀,但是你上面說的那個有進項抵扣,這個不對呀。
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2024 01/26 17:17
那意思就是我們購買材料也不需要增值稅發(fā)票了
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2024 01/26 17:18
這個怎么不要增值稅發(fā)票,你回企業(yè)所在地這里可以抵扣不是嗎?你預(yù)繳的時候沒有發(fā)票可以
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