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老師!我是小規(guī)模,對方是一般納稅人,我跟對方買貨,他能給我開3%的普票嗎?
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您好,對方開普票和專票,都是一樣的稅率。不能為3%
2019 12/28 17:52
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2019 12/28 17:56
意思我是小規(guī)模,對方是一般納稅人,我要對方給我開票,對方只能開13%的普票是嗎?
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2019 12/28 17:57
您好,是的,就是這個意思
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2019 12/28 17:58
那我不是要多出很多稅錢?
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2019 12/28 17:59
13%的普票給我,我能做成本嗎?
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2019 12/28 18:03
您好,不是的,只是銷售方交13%的稅率。
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2019 12/28 18:06
我可以要銷售方給我開普票,但是稅率是13%的?
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2019 12/28 18:08
您好,是的,當(dāng)時你們約定什么價(jià)格,那就是對方開多少金額的發(fā)票。
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2019 12/28 18:11
這個約定的價(jià)格是不是說我要幫給他承擔(dān)一些稅款?
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2019 12/28 18:12
您好,不是的,就是按約定的價(jià)格。
對方不可以讓你們承擔(dān)稅款
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2019 12/28 18:15
老師,我拿他給我開的13個點(diǎn)的普票可以做成本票對吧?
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2019 12/28 18:16
您好,對的,直接做入成本
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2019 12/28 18:47
老師!我老板剛跟對方要普票,對方說要開13個點(diǎn)的普票,就要把售價(jià)提高,有這樣嗎?
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2019 12/28 18:52
您好,當(dāng)時合同約定了價(jià)格,他們這種就屬于違約了
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2019 12/28 19:35
明白了!謝謝老師
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2019 12/28 19:39
不客氣的,祝您工作順利
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