问题已解决
老師,麻煩問一下,一般納稅人公司可以開3%的普票嗎
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特殊情況是可以開3%的稅率的。
2022 04/21 09:18
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2022 04/21 09:19
簡易計稅方法嗎?
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2022 04/21 09:20
對,沒錯,就是簡易計稅。
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2022 04/21 09:45
如果是小規(guī)模公司,我開了往外開開過增值稅專票是3%的專票,然后我也有收入,專票可以抵扣嗎?小規(guī)模小規(guī)模的公司是不可以抵扣的是吧?收到別人的專票是不可以抵扣的是吧?
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2022 04/21 09:45
小規(guī)模是不能抵扣進項稅額的。
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