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提問 老師 給對(duì)方開的普通發(fā)票,對(duì)方要求的是專票,說是得補(bǔ)稅點(diǎn),這個(gè)怎么補(bǔ),按多少補(bǔ)
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您好
請(qǐng)問您是小規(guī)模納稅人還是一般納稅人
2019 09/19 09:03
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84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/19 09:08
我是小規(guī)模,對(duì)方是一般納稅人
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 09/19 09:09
您開具發(fā)票的話 征收率就是3% 那您可以把普票取回 然后開具專票 稅款直接上交給稅務(wù)局
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/19 09:22
對(duì)方說,他們用這個(gè)普票做成本,然后在適當(dāng)?shù)难a(bǔ)一些稅點(diǎn)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/19 09:23
那您補(bǔ)稅從公賬上出還是私人?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/19 09:26
款已經(jīng)付給了,現(xiàn)在才說發(fā)票是普票不行
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/19 09:26
私戶補(bǔ)稅
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/19 09:29
那您不想開專票 私戶補(bǔ)稅的話 可以 您按普票上的稅款補(bǔ)給對(duì)方么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/19 09:31
還沒說怎么補(bǔ),我就是想先咨詢一下,因?yàn)槲乙稽c(diǎn)也不懂這個(gè)怎么補(bǔ)按多少補(bǔ)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/19 09:33
可以按普票上的稅額支付給對(duì)方
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/19 09:33
哦哦,謝謝老師
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/19 09:34
不用謝 希望能幫到您 祝您工作順利 生活愉快
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