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老師好,我們小公司哈,我們采購的商品一般是不含稅走私賬的,只有我們的客戶要求開票的時(shí)候,我們才加個(gè)稅點(diǎn)讓供應(yīng)商開票給我們(這個(gè)點(diǎn)是走私賬的,票面的價(jià)稅合計(jì)是不含稅的價(jià)款),比如本來不含稅價(jià)款是10000,那么票面價(jià)款合計(jì)就是10000,另外稅點(diǎn)走私賬給供應(yīng)商。我的問題是:像我們這樣讓供應(yīng)商開票給我們,是不是不如直接開含稅價(jià)的票給我們,對(duì)我們比較劃算呢?謝謝
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您好,如果是直接開票的話,這個(gè)就可以的
2023 11/03 10:08
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2023 11/03 10:15
老師,您說的這個(gè)就可以,是指的哪個(gè)?
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2023 11/03 10:16
就是說,直接開含稅價(jià)的票給我們這個(gè)
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2023 11/03 10:21
嗯嗯,我也是這樣覺得,因?yàn)檫@樣我們花同樣的錢,含稅價(jià)開票進(jìn)項(xiàng)就多了,可以抵扣的就多了,我是這樣理解的
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2023 11/03 10:23
嗯對(duì)理解了就好了
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2023 11/03 10:28
老師,我這樣的理解是對(duì)的吧
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2023 11/03 10:29
對(duì)的,您的理解是沒錯(cuò)的
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2023 11/03 10:33
好的,謝謝老師哈
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2023 11/03 10:33
不客氣的,祝您開心
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