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老師,代開(kāi)發(fā)票是不是要給對(duì)方開(kāi)增值稅專(zhuān)用發(fā)票,只有增值稅專(zhuān)用發(fā)票才能代開(kāi)發(fā)票,對(duì)嗎
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你好,代開(kāi)發(fā)票也可以是普票的,比如個(gè)人代開(kāi)
2020 05/29 11:10
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2020 05/29 11:11
那公司代開(kāi)呢老師
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2020 05/29 11:11
公司代開(kāi)一般是專(zhuān)票,因?yàn)樽约嚎梢蚤_(kāi)普票
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2020 05/29 11:15
為什么呢,為什么我們公司給其他公司代開(kāi)需要開(kāi)專(zhuān)票,我們是小規(guī)模,疫情期間本來(lái)就是免稅的,但是給別人開(kāi)專(zhuān)票我們就得交3個(gè)點(diǎn)的稅對(duì)嗎?對(duì)方可以抵扣3個(gè)點(diǎn)的
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2020 05/29 11:15
疫情期間本來(lái)就是免稅的,開(kāi)普票,專(zhuān)票就不免了
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2020 05/29 11:18
那為什么代開(kāi)發(fā)票就要開(kāi)增值稅專(zhuān)用發(fā)票呢
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2020 05/29 11:19
因?yàn)樽约嚎梢蚤_(kāi)普票,自己可以開(kāi)就不需要去稅局了
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