问题已解决
我公司是小规模劳务分包,包工头给们干活,去税局代开的发票,我想问一下,这代开的发票我在申报的时候需要差额计税吗
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您好
在机构所在地报税时取得专票可以抵扣增值税扣除。
普票不能抵扣增值税
2021 04/02 15:21
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2021 04/02 15:21
老师我问的是需要做差额征收吗
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2021 04/02 15:30
不用 有分包才能差额征收 你这没有分包
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2021 04/02 15:32
包工头开票回来这不算分包吗?
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2021 04/02 15:46
不算分包的,你是分包了就不用再分包的,建筑法规定是不能三包的
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2021 04/02 15:48
好的,谢谢老师
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2021 04/02 16:10
你好同学:
不客气,如果您这个问题已经解决, 希望对我的回复及时给予评价。不清楚的还可以继续 追问!!