问题已解决
一般纳税人经营过程中取得的发票, 1专票普票各以含税价还是不含税价计入成本? 2计入费用的专票要以不含税价计入吗?
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你好!专票是不含税价,普通发票是含税价
2你要抵扣就不含税价了
2024 08/15 17:21
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2024 08/15 17:23
谢谢宋老师!
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2024 08/15 17:26
你好!不用客气的了
一般纳税人经营过程中取得的发票, 1专票普票各以含税价还是不含税价计入成本? 2计入费用的专票要以不含税价计入吗?
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