问题已解决
你好老師,我想問一下一般納稅人可以開普票嗎?如果可以都能開哪些稅率的普票
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你好!可以的。至于稅率要看是什么業(yè)務
2022 05/13 16:38
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2022 05/13 16:41
我收到了一張13%稅率的電費普票和一張3%的水費普票,這是說明對方是一般納稅人嗎
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2022 05/13 16:42
老師,還想問下這樣對方的銷項也是按照開票稅率來計算嗎
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2022 05/13 16:44
你好!是的。對方是一般納稅人。
是的。也是按發(fā)票上的金額做銷項
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2022 05/13 16:46
謝謝老師
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2022 05/13 16:48
您好!不用客氣的了
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