问题已解决
老師好 請(qǐng)問(wèn)一下房地產(chǎn)公司已竣工驗(yàn)收,但未交房,但客戶需要辦理貸款需要開(kāi)具發(fā)票,請(qǐng)問(wèn)這時(shí)候可以先開(kāi)不征稅發(fā)票嗎?還是竣工驗(yàn)收了,必須開(kāi)具增值稅發(fā)票呢?
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你好? 預(yù)售是開(kāi)不征稅發(fā)票? 不是預(yù)售就是開(kāi)正常稅率發(fā)票?
2022 12/20 09:41
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84784962 
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2022 12/20 09:43
老師好 因?yàn)榭⒐を?yàn)收了,但還沒(méi)交房。這屬于預(yù)售階段嗎 怎么判斷呢
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玲老師 
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2022 12/20 09:46
你好???因?yàn)榭⒐を?yàn)收了 那就是正常開(kāi)增值稅發(fā)票了?
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84784962 
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2022 12/20 09:48
好的 謝謝老師
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玲老師 
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2022 12/20 09:53
?你好同學(xué):
不客氣,如果您這個(gè)問(wèn)題已經(jīng)解決, 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。不清楚的還可以繼續(xù) 追問(wèn)??!
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