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一般納稅人能不能給小規(guī)模納稅人開(kāi)具增值稅專(zhuān)用發(fā)票?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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同學(xué)你好,能開(kāi);但不建議開(kāi),對(duì)方不能抵扣,會(huì)產(chǎn)生滯留票
2021 08/19 14:51
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/19 15:02
這個(gè)滯留票是對(duì)于一般納稅人來(lái)說(shuō)的對(duì)一般納稅人不好?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/19 15:02
對(duì)小規(guī)模沒(méi)影響?
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/19 15:12
同學(xué)你好,對(duì)一般納稅有影響 ;對(duì)小規(guī)模沒(méi)有影響 ;
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/19 15:12
會(huì)對(duì)一般納稅人造成什么后果呢?
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/19 15:18
同學(xué)你好,稅各有可能會(huì)詢(xún)問(wèn);
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/19 15:22
稅務(wù)局有可能會(huì)去查?
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/19 15:24
同學(xué)你好,稅務(wù)局有可能會(huì)去查?——是的;
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