问题已解决
老師 小規(guī)模能申請10萬版的發(fā)票嗎
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可以的,電子稅務(wù)局,我要辦稅發(fā)票管理票種認定里面。
2022 06/06 18:22
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2022 06/06 18:24
好的 那也只是普票對的吧
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2022 06/06 18:25
你好,專票普票都可以的。
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2022 06/06 18:28
好滴? ?謝謝
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2022 06/06 18:28
之前好像不可以對嗎
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2022 06/06 18:32
之前也可以,只不過是他需要提供合同,
需要發(fā)票不夠用的證明。
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2022 06/06 18:34
那能抵扣嗎
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2022 06/06 18:35
小規(guī)模抵扣不了增值稅的。
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2022 06/06 18:37
就是說對方取得我方的專票不能抵扣
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2022 06/06 18:38
一般納稅人一般計稅的可以抵扣。
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2022 06/06 18:38
好的? 明白了? 我方是不可以的
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2022 06/06 18:39
現(xiàn)在疫情期間是免稅吧
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2022 06/06 18:40
我方為小規(guī)模
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2022 06/06 18:43
專票不免
普票3%的可以
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