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data-v-8af168ce="">2023 12/14 18:36</div></div> <!----> <!----> <div id="4p9xrs4" class="question-ask-list" data-v-8af168ce=""><div id="iy7kheb" class="ask-list-item" data-v-8af168ce=""><div id="bn49rvv" class="list-item-title clearfix" data-v-8af168ce=""><img width="40" height="40" src="http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg" alt="" class="fl head-url" data-v-8af168ce=""> <div id="wmxuc9c" class="fl detail" data-v-8af168ce=""><div id="j44nghp" class="name" data-v-8af168ce=""><span data-v-8af168ce="">84784952</span> <img width="36" height="18" src="/wenda/_nuxt/img/reply1.d92ea43.png" alt="" data-v-8af168ce=""></div> <div id="eimxqcc" class="date" data-v-8af168ce="">2023 12/14 18:59</div></div></div> <div id="qrzz9ii" class="list-item-content" data-v-8af168ce="">賣明信片也要交嗎，怎么做賬呀</div> <!----></div></div><div id="oeeuuj4" class="question-ask-list" data-v-8af168ce=""><div id="ndh9ynn" class="ask-list-item" data-v-8af168ce=""><div id="e94ird9" class="list-item-title clearfix" data-v-8af168ce=""><img width="40" height="40" src="https://pic1.acc5.cn/010/98/27/89_avatar_middle.jpg?t=1714033120" alt="" class="fl head-url" data-v-8af168ce=""> <div id="9gxfllj" class="fl detail" data-v-8af168ce=""><div id="aiqnz9b" class="name" data-v-8af168ce=""><span data-v-8af168ce="">孫燃老師</span> <img width="36" height="18" src="/wenda/_nuxt/img/reply2.28c7604.png" alt="" data-v-8af168ce=""></div> <div id="i919ebv" class="date" data-v-8af168ce="">2023 12/14 19:07</div></div></div> <div id="jcyzs9s" class="list-item-content" data-v-8af168ce="">美術(shù)藝術(shù)館是小規(guī)模納稅人嗎？</div> <!----></div></div><div id="9cpiurl" class="question-ask-list" data-v-8af168ce=""><div id="d469pbj" class="ask-list-item" data-v-8af168ce=""><div id="bjvlbjr" class="list-item-title clearfix" data-v-8af168ce=""><img width="40" height="40" src="http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg" alt="" class="fl head-url" data-v-8af168ce=""> <div id="fq4yy9s" class="fl detail" data-v-8af168ce=""><div id="qvaaxyz" class="name" data-v-8af168ce=""><span data-v-8af168ce="">84784952</span> <img width="36" height="18" src="/wenda/_nuxt/img/reply1.d92ea43.png" alt="" data-v-8af168ce=""></div> <div id="ge9lh69" class="date" data-v-8af168ce="">2023 12/14 19:24</div></div></div> <div id="lati99j" class="list-item-content" data-v-8af168ce="">是的，今天聽他們說對(duì)方開專票過來 我就很奇怪</div> <!----></div></div><div id="oem4fb9" class="question-ask-list" data-v-8af168ce=""><div id="wp9leuv" class="ask-list-item" data-v-8af168ce=""><div id="uygafv4" class="list-item-title clearfix" data-v-8af168ce=""><img width="40" height="40" src="https://pic1.acc5.cn/010/98/27/89_avatar_middle.jpg?t=1714033120" alt="" class="fl head-url" data-v-8af168ce=""> <div id="i94eqn9" class="fl detail" data-v-8af168ce=""><div id="nwl4spn" class="name" data-v-8af168ce=""><span data-v-8af168ce="">孫燃老師</span> <img width="36" height="18" src="/wenda/_nuxt/img/reply2.28c7604.png" alt="" data-v-8af168ce=""></div> <div id="ji9ajc4" class="date" data-v-8af168ce="">2023 12/14 20:25</div></div></div> <div id="su97sw9" class="list-item-content" data-v-8af168ce="">小規(guī)模納稅人也是可以開專票的，這個(gè)沒有問題</div> <!----></div></div><div id="ur9bn99" class="question-ask-list" data-v-8af168ce=""><div id="uvvoamr" class="ask-list-item" data-v-8af168ce=""><div id="vzdxj9j" class="list-item-title clearfix" data-v-8af168ce=""><img width="40" height="40" src="http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg" alt="" class="fl head-url" data-v-8af168ce=""> <div id="muqmjri" class="fl detail" data-v-8af168ce=""><div id="aifjodb" class="name" data-v-8af168ce=""><span data-v-8af168ce="">84784952</span> <img width="36" height="18" src="/wenda/_nuxt/img/reply1.d92ea43.png" alt="" data-v-8af168ce=""></div> <div id="tgd4rc9" class="date" data-v-8af168ce="">2023 12/14 20:28</div></div></div> <div id="at4zli9" class="list-item-content" data-v-8af168ce="">可以取得專票嗎</div> <!----></div></div><div id="4tzs9ns" class="question-ask-list" data-v-8af168ce=""><div id="ijrrvai" class="ask-list-item" data-v-8af168ce=""><div id="ptfnjsm" class="list-item-title clearfix" data-v-8af168ce=""><img width="40" height="40" src="https://pic1.acc5.cn/010/98/27/89_avatar_middle.jpg?t=1714033120" alt="" class="fl head-url" data-v-8af168ce=""> <div id="ha4rkha" class="fl detail" data-v-8af168ce=""><div id="9e4djgw" class="name" data-v-8af168ce=""><span data-v-8af168ce="">孫燃老師</span> <img width="36" height="18" src="/wenda/_nuxt/img/reply2.28c7604.png" alt="" data-v-8af168ce=""></div> <div id="uqfgdh9" class="date" data-v-8af168ce="">2023 12/14 20:37</div></div></div> <div id="9z9jnvh" class="list-item-content" data-v-8af168ce="">小規(guī)模納稅人也是可以取得專票的，但是不能抵扣。</div> <!----></div></div></div> <div id="tumy44v" class="vague-teacherReply-btn" style="display:none;" data-v-8af168ce=""><a href="javascript:void (0)" data-v-8af168ce="">查看老师回复<img src="/wenda/img/newWd/pull-icon.png" 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18:28",title:"老師，像美術(shù)藝術(shù)館，是民非企業(yè)，請(qǐng)問他們賣的文創(chuàng)用品交稅嗎？",browseCount:142,image:[],status:b,uid:k,teacherName:l,cat:{id:e,name:f},userName:k,userHead:n,isAcc5:g,isEmbody:d,isHistory:d,sourceType:a,teacherTags:a,teacherAnswerNum:a,teacherProfessionalTitle:"注冊(cè)會(huì)計(jì)師,中級(jí)會(huì)計(jì)師"},reply:[{content:"同學(xué)您好，需要繳納，只要發(fā)生應(yīng)征增值稅的行為取得收入，都應(yīng)當(dāng)按照規(guī)定計(jì)算應(yīng)納增值稅，按照規(guī)定向稅務(wù)機(jī)關(guān)繳納稅款。",addtime:"2023 12\u002F14 18:36",head:m,nickname:l,replyType:o,image:[]},{content:"賣明信片也要交嗎，怎么做賬呀",addtime:"2023 12\u002F14 18:59",head:n,nickname:k,replyType:j,image:[]},{content:"美術(shù)藝術(shù)館是小規(guī)模納稅人嗎？",addtime:"2023 12\u002F14 19:07",head:m,nickname:l,replyType:o,image:[]},{content:"是的，今天聽他們說對(duì)方開專票過來 我就很奇怪",addtime:"2023 12\u002F14 19:24",head:n,nickname:k,replyType:j,image:[]},{content:"小規(guī)模納稅人也是可以開專票的，這個(gè)沒有問題",addtime:"2023 12\u002F14 20:25",head:m,nickname:l,replyType:o,image:[]},{content:"可以取得專票嗎",addtime:"2023 12\u002F14 20:28",head:n,nickname:k,replyType:j,image:[]},{content:"小規(guī)模納稅人也是可以取得專票的，但是不能抵扣。",addtime:"2023 12\u002F14 20:37",head:m,nickname:l,replyType:o,image:[]}],aiInfo:a},livingCase:[{id:5399345,staticFileName:"\u002F\u002Fm.yinshua168.com.cn\u002Fkuaijishiwu\u002Fgssw\u002Fsu20240801143021.shtml",title:"對(duì)取得虛開發(fā)票的處理 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