問(wèn)題已解決
小規(guī)模納稅人什么情況下需要進(jìn)項(xiàng)發(fā)票?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好!這個(gè)沒(méi)什么用。因?yàn)樾∫?guī)模不能抵扣
2024 04/26 09:44
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/26 09:51
為什么23年利潤(rùn)209萬(wàn),彌補(bǔ)虧損7萬(wàn),代理記賬公司叫找202萬(wàn)的進(jìn)項(xiàng)發(fā)票呢?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/26 10:03
您好!他說(shuō)的是成本費(fèi)用發(fā)票。不是增值稅發(fā)票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/26 10:04
成本費(fèi)用發(fā)票和增值稅發(fā)票有什么區(qū)別?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/26 10:12
你好!一個(gè)是普通發(fā)票就行,一個(gè)要專票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/26 10:13
發(fā)票內(nèi)容有要求嗎?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/26 10:25
你好1營(yíng)業(yè)范圍內(nèi)的就行
![](/wenda/img/newWd/sysp_btn_eye.png)