问题已解决
小規(guī)模納稅人(銷售酒水的公司)給對方開專票,是不是要求對方的營業(yè)執(zhí)照經(jīng)營范圍必須要有酒水?
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但是如果購買方?jīng)]有酒水這個經(jīng)營范圍,他就不能流通,那么肯定就是自己消費,稅務(wù)局有規(guī)定是不能這樣開專票吧
2017 03/14 10:20
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2017 03/14 10:48
剛剛咨詢了我們這邊的稅務(wù)機關(guān),說必須銷售方與購買方都有酒水經(jīng)營范圍才能給對方開專票
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2017 03/14 10:11
你好,不需要的
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2017 03/14 10:21
你好,可以開具專用發(fā)票,只是不能對個人開具專用發(fā)票
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2017 03/14 10:49
那你只能是按照你當(dāng)?shù)囟惥忠箝_具發(fā)票了
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