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一般納稅人開住宿費(fèi)普票能開6個(gè)點(diǎn)的?
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你好,一般納稅人開住宿服務(wù)的普通發(fā)票就是6%的稅率
2019 08/01 10:03
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2019 08/01 10:05
所以能開住宿服務(wù)普票6個(gè)點(diǎn)的,是否一定是一般納稅人?(因?yàn)樾∫?guī)模納稅人只能開3%)
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2019 08/01 10:05
你好,能開住宿服務(wù)普票6個(gè)點(diǎn)的一定是一般納稅人的
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2019 08/01 10:08
非常感謝老師,還想請(qǐng)問(wèn),為何我公司員工報(bào)銷住宿費(fèi),一開始給我說(shuō)只能開6%普票,之后回復(fù)她說(shuō)要不拿專票來(lái)報(bào)銷,要不拿普票3%稅率的來(lái)報(bào)銷,她那邊又說(shuō)酒店能又能開3%普票了。難道一般納稅人也能開3%住宿費(fèi)普票?
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2019 08/01 10:09
你好,一般納稅人是無(wú)法開具3%的住宿費(fèi)普通發(fā)票的
普通發(fā)票稅率與專用發(fā)票稅率是一樣的,都是6%
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2019 08/01 10:10
明白了 謝謝老師!
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2019 08/01 10:10
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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