问题已解决
請問老師,我想問一下,當(dāng)時購買的固定資產(chǎn)人家給我們開的發(fā)票是專票1個點,我現(xiàn)在賣出去了,要給人家開發(fā)票,該怎么開?開幾個點的?我公司是一般納稅人



一般納稅人銷售貨物的稅率是13%
2021 08/16 10:13

84784996 

2021 08/16 10:15
不管進(jìn)項的發(fā)票嗎?

辜老師 

2021 08/16 10:15
是的,你1%是從小規(guī)模企業(yè)那里購入的稅率

84784996 

2021 08/16 10:23
現(xiàn)在是賣二手固定資產(chǎn),也跟賣貨物是一樣的嗎

辜老師 

2021 08/16 10:24
是的,稅率是一樣的額

84784996 

2021 08/16 10:44
已經(jīng)認(rèn)證了,我現(xiàn)在做進(jìn)項稅額轉(zhuǎn)出可以按第二條嗎
FAILED

辜老師 

2021 08/16 11:02
不可以的,不可以這樣處理的
