问题已解决
老師你好 我公司是一般納稅人 對方是小規(guī)模納稅人 是不是我只能開普票給他 不能開專票給他?
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盡量還是只開發(fā)票普票給小規(guī)模
2023 06/02 08:57
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2023 06/02 09:01
好的 開了專票一般有什么影響?
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2023 06/02 09:02
現(xiàn)在沒什么影響,小規(guī)模也可以開收專票
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2023 06/02 09:05
不是說盡量開普票嗎 開了專票有什么風險?我們也盡量避免不必要的麻煩
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2023 06/02 09:09
以前網(wǎng)絡不發(fā)達,會形成滯留票,稅局會問
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2023 06/02 09:15
好的 現(xiàn)在沒什么影響 但是最好還是開普票給對方對吧
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2023 06/02 09:24
是的,就是那個意思
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2023 06/02 09:26
我們專票是13個點 普票也是開13個點對吧
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2023 06/02 09:38
是的,就是那樣開的
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