问题已解决
老師你好 我公司是一般納稅人 對(duì)方是小規(guī)模納稅人 是不是我只能開普票給他 不能開專票給他?
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是的,對(duì)的,是這么做的。
2024 08/08 08:56
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2024 08/08 08:58
不是說現(xiàn)在能什么規(guī)定嗎?
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2024 08/08 09:00
什么規(guī)定,我沒有看懂。
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2024 08/08 09:05
就是說可以開專票給對(duì)方只是說對(duì)方不可以抵稅而已
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2024 08/08 09:08
是的,對(duì)的,盡量的,能開普通發(fā)票的還是開普通發(fā)票。
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2024 08/08 09:09
嗯嗯 如果開專票會(huì)有什么影響嗎
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2024 08/08 09:10
你好,開專票沒有影響,他那邊抵扣不了。
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2024 08/08 09:14
好的 我們是一般納稅人開普票給對(duì)方也是13個(gè)點(diǎn)對(duì)吧
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2024 08/08 09:15
對(duì)的,是的,專票普票一樣交稅。
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