问题已解决
我們是做食品的一般納稅人,現(xiàn)在賣冷凍食品普票是免稅,請問我們是不是就不可以開專票了,開了我們就不能享受普票免稅政策了
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您好
請問是同一種產(chǎn)品開了專票又開免稅普通發(fā)票嗎
2023 04/05 08:37
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2023 04/05 08:40
只要不是同種產(chǎn)品就可以嗎?就是有些商品我開普票,有些開專票嗎?這個是允許的嗎
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2023 04/05 08:43
《中華人民共和國增值稅暫行條例》第二十一條第二款第二項規(guī)定,發(fā)生應(yīng)稅銷售行為適用免稅規(guī)定的,不得開具增值稅專用發(fā)票。
您所有的食品都適用免稅的話 就不能開具? 我的意思是 有的產(chǎn)品如果不是免稅的 可以開具專票 免稅產(chǎn)品是不可以開專票的
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2023 04/05 08:56
就是說我們公司冷凍食品普票免稅不可以開專票,但是我們公司其他商品普票不免稅的可以開專票嗎
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2023 04/05 09:02
是的 免稅產(chǎn)品不可以開具專票
其他不是免稅的產(chǎn)品可以開具專票
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2023 04/05 09:06
那別人開給我關(guān)于免稅商品的進(jìn)項在勾選平臺會看的到嗎不可以抵扣的話
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2023 04/05 09:08
免稅商品也是開具的免稅普通發(fā)票么?
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2023 04/05 09:11
有專有普票
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2023 04/05 09:17
是不是專票也只能價稅合計做成本
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2023 04/05 09:38
是專票也只能價稅合計做成本 是的
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