问题已解决
請問企業(yè)代開租金專票,可以提前把后面月份提前開給客戶嗎?(目前還是代開的)之前個人去代開租金發(fā)票,稅務(wù)局是不讓提前開后面月份的,不知道企業(yè)開企業(yè)可以提前不
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你好!代開不可以。自己開發(fā)票,倒是可以
2024 08/02 11:39
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2024 08/02 11:41
老師,我們是小規(guī)模代開專票,可以嗎?您說的代開不行,是只個人代開租金發(fā)票這種不行還是,小規(guī)模代開專票不行
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2024 08/02 11:43
你好!現(xiàn)在公司基本上都是自己開專票。不代開了
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2024 08/02 11:44
我們還是小規(guī)模代開的,不知道行不行提前開
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2024 08/02 11:45
你好!這個本身不是稅法規(guī)定的,具體執(zhí)行是看當(dāng)?shù)囟悇?wù)局,你可以問問當(dāng)?shù)?2366
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