问题已解决
一般納稅人開(kāi)普票給小規(guī)模納稅人,對(duì)一般納稅人公司有什么影響
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你好,沒(méi)有什么影響,這個(gè)是正常的業(yè)務(wù),確認(rèn)收入,銷項(xiàng)稅額就是了??
2020 11/04 12:54
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2020 11/04 12:58
也就是說(shuō),給小規(guī)模開(kāi)普票,一般納稅人核算銷項(xiàng),依然按13%
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2020 11/04 12:59
你好,是的,是這樣的
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2020 11/04 13:01
小規(guī)模為什么一定要普票呢?用專票做賬,反正也不能抵扣,再問(wèn)問(wèn)鄒老師
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2020 11/04 13:03
你好,因?yàn)橐话慵{稅人給小規(guī)模納稅人或者個(gè)人應(yīng)當(dāng)開(kāi)具普通發(fā)票,而不是開(kāi)具專用發(fā)票的
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2020 11/04 13:12
已經(jīng)開(kāi)了專票,說(shuō)是可以入賬,價(jià)稅合計(jì),同樣不能抵扣。
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2020 11/04 13:13
你好,是針對(duì)上面的回復(fù)有什么疑問(wèn)嗎??
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