当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,玄武巖加工企業(yè),小規(guī)模納稅人,開(kāi)3%的專(zhuān)票出去,但是沒(méi)有進(jìn)項(xiàng)可以開(kāi)嗎



同學(xué)您好,你好,可以的, 沒(méi)問(wèn)題
2024 01/24 20:40

84784971 

2024 01/24 20:41
后期轉(zhuǎn)換成一般納稅人開(kāi)13出去也沒(méi)有進(jìn)項(xiàng)也可以嗎,相當(dāng)于就硬上稅

易 老師 

2024 01/24 20:43
同學(xué)您好, 可以的, 就是稅高

84784971 

2024 01/24 20:48
開(kāi)票出去要合同對(duì)賬單這些,磅單需要嗎

易 老師 

2024 01/24 20:49
同學(xué)您好,是的沒(méi)錯(cuò),這 是要的

84784971 

2024 01/24 20:51
好的,謝謝老板,晚安

易 老師 

2024 01/24 20:52
不客氣,有空給五星好評(píng):(我的提問(wèn)-本問(wèn)題溝通界面,結(jié)束提問(wèn)并評(píng)價(jià))
