問題已解決
請問老師工程的砂、石發(fā)票一般納稅人可以用個人名義開票增值稅發(fā)票來抵扣進項嗎?
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你好,不可以,是不可以的,取得普票是不能抵扣的
2020 03/14 16:53
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2020 03/14 17:13
只能取得增值稅普通發(fā)票?
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2020 03/14 17:17
你好,取得普票是不能抵扣的。
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2020 03/14 17:30
老師,砂石沒有人開增值稅專用對吧!一般都是開3%的增值稅普通發(fā)票對嗎?
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2020 03/14 17:33
如果用個人名義去稅局開砂石增值稅普通發(fā)票,收款時劃入個人帳戶對?
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2020 03/14 17:38
你好,是的,一般都 是3%,是劃入個人賬戶的
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2020 03/14 17:40
好的,謝謝老師!
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2020 03/14 17:41
不客氣的,祝您學(xué)習(xí)愉快,如果對老師的回復(fù)滿意,請給老師一個好評,謝謝。
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