问题已解决
我們是蔬菜配送行業(yè)有銷售豬肉,豬肉是免稅的,只有熟豬大腸和臘肉是有稅的,我們是一般納稅人那這種情況下我們開發(fā)票是開普票還是專票給銷售方,銷售方也是一般納稅人
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銷售免稅的只能開普票
2024 06/28 08:44
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2024 06/28 16:35
老師你好,我們是蔬菜配送行業(yè),也有銷售鮮豬肉,四月份開進來發(fā)票,我要是6月底還沒銷售出去,就是沒有開發(fā)票有關(guān)系嗎?
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2024 06/28 16:36
豬肉我可以免稅的開一份,然后有稅的開一份嗎?有的要稅的單獨開
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2024 06/28 16:36
正常做賬就是了,沒有關(guān)系
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