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老師,我們是銷售方,客戶要求開普票,那普票開出,打個比方,普票開出要交10稅金,我們銷售方能抵扣進(jìn)項(xiàng)10萬嗎?
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嗯嗯,你取得了進(jìn)項(xiàng)就能抵扣的
2023 03/06 11:57
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2023 03/06 12:02
我的意思是,專票的進(jìn)項(xiàng)也可以抵扣普票的銷項(xiàng),對于銷售方來說
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2023 03/06 13:45
可以的,沒問題的哈
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