問(wèn)題已解決
老師 我想問(wèn)一下對(duì)于一般納稅人來(lái)說(shuō)開(kāi)普票(電子發(fā)票)和專(zhuān)票所需納銷(xiāo)項(xiàng)稅額一樣的嗎?為什么一般納稅人不給我們開(kāi)專(zhuān)票 要開(kāi)電子發(fā)票?給我們開(kāi)專(zhuān)票的話要加錢(qián)呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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您好
對(duì)于一般納稅人來(lái)說(shuō)開(kāi)普票(電子發(fā)票)和專(zhuān)票所需納銷(xiāo)項(xiàng)稅額一樣的
可能對(duì)方專(zhuān)票份額不夠
2020 02/26 11:41
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/26 11:49
物流服務(wù)可以開(kāi)專(zhuān)票抵扣增值稅嗎
![](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)
2020 02/26 11:50
物流服務(wù)可以開(kāi)專(zhuān)票抵扣增值稅
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