問題已解決
小規(guī)模納稅人以銷售額計算應(yīng)交的增值稅,那我們收取普票的意義是?



您好
請問您說的是一般納稅人收到普通發(fā)票還是小規(guī)模納稅人收到普通發(fā)票
2024 03/03 22:57

bamboo老師 

2024 03/03 22:58
收到普通發(fā)票 可以計入成本費用 減少利潤 少繳納企業(yè)所得稅啊

bamboo老師 

2024 03/03 22:58
小規(guī)模納稅人進項稅是不可以抵扣,全額入成本? ?以計入成本費用 減少利潤 少繳納企業(yè)所得稅

bamboo老師 

2024 03/03 22:59
是的 就是減少企業(yè)所得稅 跟增值稅無關(guān)

84785032 

2024 03/03 22:57
小規(guī)模納稅人收到普票

84785032 

2024 03/03 22:58
小規(guī)模納稅人進項稅不是不可以抵扣,全額入成本嗎?那這個票收來的意義是什么呀?

84785032 

2024 03/03 22:58
額額就是減少利潤,涉及企業(yè)所得稅對吧

84785032 

2024 03/03 22:58
與增值稅無關(guān)
