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老師,如果可以開(kāi)專票的話,是不是一共可以抵扣15%個(gè)點(diǎn)回來(lái)呀?
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你好,開(kāi)的是什么業(yè)務(wù)的發(fā)票?
2022 10/10 09:44
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2022 10/10 09:45
13%五金進(jìn)項(xiàng)票?不是包含著13%的稅點(diǎn),再加附加稅1個(gè)點(diǎn),還有還有什么稅啊?老師我忘了
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2022 10/10 09:46
你好,抵扣13%的增值稅,
附加稅跟著少交附加稅一般納稅人,小型微利企業(yè)6%
發(fā)票的金額可以抵扣企業(yè)所得稅,利潤(rùn)100萬(wàn)以內(nèi)的,稅率2.5%。
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2022 10/10 09:48
老師,如果是一般納稅人,就是我開(kāi)的那個(gè)進(jìn)項(xiàng)發(fā)票,就是可以抵那個(gè)13%的增值稅加附加稅嗎?跟那個(gè)企業(yè)所得稅那些沒(méi)有影響嗎?
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2022 10/10 09:49
對(duì)的,是的,所得稅也可以抵扣,發(fā)票的金額可以抵扣。
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2022 10/10 09:50
老師,如果是**別人的公司,這種別人會(huì)怎么算給我們呢?
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2022 10/10 09:52
你好,可以的啊,你們少交了稅款。
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