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老師好,我有問(wèn)題咨詢下,進(jìn)項(xiàng)發(fā)票開(kāi)過(guò)來(lái)是13個(gè)點(diǎn)的,對(duì)方收我8個(gè)稅點(diǎn),往外銷(xiāo)售也是開(kāi)具13點(diǎn)的專票,加收幾個(gè)點(diǎn)不虧,加收稅點(diǎn)是怎么計(jì)算的,求計(jì)算過(guò)程



同學(xué)您好,要根據(jù)真實(shí)業(yè)務(wù)開(kāi)具進(jìn)項(xiàng)和銷(xiāo)項(xiàng)發(fā)票呀,正常業(yè)務(wù)是沒(méi)有收稅點(diǎn)的,一般發(fā)票是幾個(gè)點(diǎn)就是幾個(gè)點(diǎn)。
2024 12/19 20:39
