材料发票怎么开-税务及发票法律援助-法律咨询免费平台-国际律师联盟

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问题	材料发票怎么开
释义	法律分析：应纳税额=课税数量×单位税额一般纳税人购买原材料，收到的是增值税专用发票，认证后，可以抵扣进项税。法律依据：《中华人民共和国企业所得税法》第八条企业实际发生的与取得收入有关的、合理的支出，包括成本、费用、税金、损失和其他支出，准予在计算应纳税所得额时扣除。
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