问题已解决
一般纳税人开工程服务专票3个点,这个3点发票是一定要交税,就算有进项票,也抵扣不了对嘛?
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不用
可以差额交税的。
2023 09/01 10:46
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2023 09/01 10:48
可以差额交税的?不太理解
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2023 09/01 10:51
收入减去成本,这个余额除以1.03乘以3%,按照这个来交增值税的。
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2023 09/01 10:52
我们开票没有选差额征税哦
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2023 09/01 10:55
好,开票本来就不选择差额。