问题已解决
老師,我們是小規(guī)模的。我讓對方給我開普票他們說開不了只能開專票是什么意思呀
FAILED
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對方是一般納稅人,沒有核定普通發(fā)票這個票種。
2023 03/20 14:21
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2023 03/20 14:22
那我們跟他買的車他都開普票免稅的怎么就沒有核定呢
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2023 03/20 14:24
你好,那就可以開的,你再問一下對方,對方有這個普通發(fā)票,是不是當月用完。
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2023 03/20 14:26
如果開了專票我們沒有抵扣有什么影響嗎
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2023 03/20 14:27
小規(guī)模不會有影響的。沒有滯留發(fā)票
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2023 03/20 18:31
我上次在學(xué)堂聽課好像有說有滯留啥的,那小規(guī)模一個季度開票不超30萬免,那超的話是按超部分交稅嗎還是全部都交稅呢
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2023 03/20 18:35
小規(guī)模,沒有滯留發(fā)票一說。
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2023 03/20 18:35
超過的是全額繳納的。
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2023 03/20 18:39
那去年的開了張金額多了,然后現(xiàn)在開紅沖,再開正確的金額的話,這個是按免稅開還是1%開呀
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2023 03/20 18:41
你好,按照免稅的來開紅字發(fā)票和重新開的都是免稅。
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2023 03/20 18:57
哦,好的,那工程做的周邊硬化,這個選哪個稅收編碼呀搜索沒有這個東西
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2023 03/20 19:02
你好,是綠化工程的嗎?如果是的話,建筑服務(wù)。
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2023 03/20 19:09
這個開免稅的嗎
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2023 03/20 19:10
今年的政策小規(guī)模1%一般納稅人9%。
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