当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,我們是專業(yè)合作社,屬于小規(guī)模但是對(duì)方要求我們開九個(gè)點(diǎn)的專票,該如何操作



對(duì)方簡直就是無知,你是小規(guī)模沒法開9%,即使是開了也是廢票
2024 07/25 17:11

84785006 

2024 07/25 17:19
還有就是如果生成一般納稅人是不是就可以開具呢

家權(quán)老師 

2024 07/25 17:20
是的,只有一般納稅人才可以開9%

84785006 

2024 07/25 17:20
我們是買的小麥來賣給飼料廠,我們的上游是給我們開的是帶有資產(chǎn)自銷的發(fā)票

家權(quán)老師 

2024 07/25 17:21
你們是小規(guī)模,最高只能開3%
