问题已解决
雙方都是一般納稅人,我公司開(kāi)專票稅率9%.對(duì)方可抵扣9還是13
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
同學(xué)您好,開(kāi)專票稅率9%.對(duì)方可抵扣9
2022 12/31 15:24
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 12/31 15:28
什么情況下開(kāi)3抵扣9
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 12/31 15:34
同學(xué)您好農(nóng)產(chǎn)品加工
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 12/31 18:01
開(kāi)現(xiàn)代服務(wù)的是開(kāi)專票3抵扣多少
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 12/31 18:03
開(kāi)現(xiàn)代服務(wù)的是開(kāi)專票3抵扣3%
![](/wenda/img/newWd/sysp_btn_eye.png)