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企業(yè)收到個(gè)人代開(kāi)的電子發(fā)票,開(kāi)票人是代開(kāi)可以嗎?
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可以的,可以這么做的。
2023 07/04 14:37
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2023 07/04 14:57
那我們付款的時(shí)候要代扣個(gè)稅嗎?
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郭老師 
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2023 07/04 14:58
發(fā)票上面有備注,支付企業(yè)代扣代繳的需要,沒(méi)有的不用。
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2023 07/04 15:08
銷售方名稱也是省自然人代開(kāi),我以前收到的發(fā)票是稅務(wù)局呀
FAILED
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郭老師 
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2023 07/04 15:10
右下角有備注嗎?如果沒(méi)有的話,你看一下他完稅證明個(gè)稅是不是已經(jīng)交了,已經(jīng)交了你就不用管。
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2023 07/04 15:18
沒(méi)有備注代扣,也沒(méi)有完稅證明
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郭老師 
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2023 07/04 15:19
沒(méi)有備注的就不用申報(bào)。
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