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小規(guī)模納稅人找一般納稅人開(kāi)票,稅率是17%,又不能抵扣(找小規(guī)模納稅人開(kāi)票稅率是3%),那找一般納稅人開(kāi)票不是虧了嗎?
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你好,小規(guī)模不管是取得專用發(fā)票還是普通發(fā)票都是不能抵扣的,所以是沒(méi)有虧的說(shuō)法的
2018 02/05 16:33
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2018 02/05 18:27
可是要開(kāi)票對(duì)方要加點(diǎn),一般納稅人要17點(diǎn),小規(guī)模3點(diǎn),那價(jià)錢(qián)不是差很多嗎
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2018 02/05 19:20
你好,如果是這樣,小規(guī)模,一般納稅人就會(huì)相差很大金額
支付的多抵扣的多,支付的少抵扣的增值稅也就少
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