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設(shè)備運(yùn)輸發(fā)票,個(gè)體工商戶給開的1%的專用發(fā)票,這張專用發(fā)票的稅點(diǎn)可以正常抵扣嗎?
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嗯嗯,可以正常抵扣的
2023 05/19 09:07
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2023 05/19 09:08
老師,這張發(fā)票的收款人,復(fù)核人和開票人是同一個(gè)人。這樣合規(guī)嗎?
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2023 05/19 09:10
可以的,沒問題的哈
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2023 05/19 09:12
老師還得問一下,是哪一條規(guī)定規(guī)定的收款人,復(fù)核人和開票人可以,是同一個(gè)人
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2023 05/19 09:12
我怕一會(huì)兒老板問
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2023 05/19 09:17
關(guān)鍵是沒有文件規(guī)定不能是同一個(gè),所以,法律沒有明文規(guī)定就允許
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2023 05/19 09:20
好的,謝謝老師。
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2023 05/19 09:24
不客氣,祝你工作順利。
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2023 05/19 10:49
老師,小規(guī)模納稅人能開13%的專用發(fā)票嗎?
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2023 05/19 10:54
小規(guī)模納稅人,不能開13%的專用發(fā)票
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2023 05/19 10:57
13%的普票也不能開,對(duì)吧?
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2023 05/19 10:58
是的,13%的普票也不能開
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