问题已解决
老師 清包工哥甲供材為什么一般采用簡易計稅
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你好,因為不容易取得進項稅額的發(fā)票,一般納稅人不能抵扣進項稅額,稅負高,所以才有簡易計稅。
2019 08/19 15:57
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2019 08/19 16:44
那老師具體什么情況是總包–分包的金額來申報納稅
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2019 08/19 16:46
你好,承接一個工程后,有把某一部分分包出去,這樣的情況。
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2019 08/19 16:49
這種情況的開票是差額開票是嗎
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2019 08/19 16:50
你好,是的,差額開票。
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2019 08/19 16:52
那老師如果我不開差額發(fā)票 這種差額征收的報稅能按照差額征收的報稅嗎
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2019 08/19 17:06
你好,是不可以的,必須差額開票才可以這樣報稅。
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