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普票不應(yīng)該是1個(gè)點(diǎn)或?qū)F比齻€(gè)點(diǎn),咋開成13個(gè)點(diǎn)是不是不對(duì)呀
FAILED
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你好,普通發(fā)票也有13%的稅率的
2022 03/21 19:40
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2022 03/21 19:42
為啥不開低稅率,也抵扣不了
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2022 03/21 19:43
開了也無用
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2022 03/21 19:43
這個(gè)稅率是根據(jù)經(jīng)濟(jì)業(yè)務(wù)確定,并不是發(fā)票類型。
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2022 03/21 19:57
如果小規(guī)模開成這樣無疑問,如果是一般納稅人開成這樣就有疑問了為啥13的稅不開專票開普票
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2022 03/21 20:00
有的企業(yè)不是一般納稅人不能抵扣,所以他不要。還有出口退稅的貿(mào)易企業(yè),也不抵扣
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2022 03/21 20:02
那就他開票有質(zhì)疑了
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2022 03/21 20:18
那就他開票有質(zhì)疑了,很抱歉,您這句話老師沒看明白
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