问题已解决
請問一下老師個體工商戶去稅務代開發(fā)票,這個代開發(fā)票上是蓋稅務代開發(fā)票專用章,還是蓋個體工商戶的章呢?
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同學你好,一般是稅務代開發(fā)票章;
2021 09/27 12:09
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2021 09/27 12:10
那么如果代開了就個體工商戶的章是不是錯了呢?
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2021 09/27 12:20
同學你好,不是的;如果稅務沒有蓋章,就可以蓋個體戶的章;
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2021 09/27 12:41
那么這個體工商戶一直沒有領取發(fā)票,沒有發(fā)票專用章,個體工商戶可以蓋個體工商戶的公章嗎?
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2021 09/27 12:49
同學你好,那么這個體工商戶一直沒有領取發(fā)票,沒有發(fā)票專用章,個體工商戶可以蓋個體工商戶的公章嗎?、——不可以的;如果沒有,需要由稅務蓋章;
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2021 09/27 16:27
那么去稅務代開普票也要繳納稅額的嗎?還是小規(guī)模納稅人去稅務局代開不用繳納稅額的呢
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2021 09/27 19:46
同學你好,代開是需要繳稅的
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2021 09/27 20:00
那么小規(guī)模納稅人去稅務局代開普票不是可以季度45萬免增值稅嗎
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2021 09/28 09:43
同學你好,代開時要交稅;如果達不到45萬,可以申請退稅;
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2021 09/28 09:48
你確定嗎老師,但是稅務那邊說是代開普票季度不達到45萬不用交稅???代開專票才交稅啊
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2021 09/28 09:50
同學你好
但是稅務那邊說是代開普票季度不達到45萬不用交稅???——我們這里代開普票也是需要交稅的;
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2021 09/28 09:57
老師您那邊是哪里
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2021 09/28 10:01
同學你好,老師您那邊是哪里——遼寧
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