當(dāng)前位置:財(cái)稅問題 >
實(shí)務(wù)
問題已解決
老師,合同上寫稅金普票3個(gè)點(diǎn),我們開3個(gè)點(diǎn),是按3個(gè)點(diǎn)交稅還是能按1個(gè)點(diǎn)交稅呢?



普票只能開1%,按1%交稅。本身普票不能抵扣,開3和1都是一樣的
02/11 16:23

84785029 

02/11 16:25
老師,那合同上寫3個(gè)點(diǎn),我們給對(duì)方怎么開呀

家權(quán)老師 

02/11 16:28
直接按1%開票就行,價(jià)稅合計(jì)跟合同金額一致就行
