问题已解决
老师,问个问题,一般纳税人机械租赁选择简易计税开具百分之三的专票,对方不能抵扣是吧
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您好,能抵扣,是我们简易计税不抵进项,不影响抵扣专用发票
2024 09/21 11:14
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2024 09/21 11:16
是开票方必须交钱不能抵,对方可以用来进行抵扣,是这样吗?老师
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2024 09/21 11:16
您好,是的,是这么理解的哦
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2024 09/21 11:18
好的,谢谢老师
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2024 09/21 11:21
亲爱的朋友,您太客气了, 祝您工作顺利,生活顺意~
希望能帮助到您, 感谢善良好心的您给我一个五星好评~