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老師,小規(guī)模納稅人開一個點(diǎn)的普票可以抵扣嗎?
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你好,開專票才能抵扣的
2024 04/27 08:48
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2024 04/27 09:45
小規(guī)模開專票可以抵扣?小規(guī)模不是進(jìn)項(xiàng)票都不能抵扣嗎
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2024 04/27 09:50
意思是對外開專票對方可以抵扣,自己不能抵扣的
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2024 04/27 09:55
哦哦哦,對外開普票,對方是一般納稅人也是可以抵扣的吧
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2024 04/27 10:01
是小規(guī)模開專票,對方才能抵扣
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