问题已解决
建筑服务建议计算开出去3个点普票,这个可以销项用进项抵扣不?
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你好,这个是不可以抵扣的。
2024 11/08 15:50
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2024 11/08 15:51
那样怎么才可以少缴税呀
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2024 11/08 15:53
你好,你是一般纳税人吗?一般纳税人的简易征收是不可以抵扣的
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2024 11/08 15:54
是一般纳税人,那这情况 开多少 建议计税票 就交多少增值税吗?
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2024 11/08 15:55
你好,嗯是的,简易征收就是这样子。