问题已解决
小規(guī)??梢蚤_專票嗎,如果要求我們開專票,我們可以拒絕嗎



您好, 可以開專票,不用拒絕,直接開就可以了
2024 05/07 19:36

84785015 

2024 05/07 19:37
稅率多少,不是比普票高嗎?

84785015 

2024 05/07 19:38
所以當被要求時,可以拒絕嗎

劉艷紅老師 

2024 05/07 19:40
一樣的,按一個點來開的

84785015 

2024 05/07 21:44
小規(guī)模普票專票稅率都是1%呀

劉艷紅老師 

2024 05/07 21:44
是的,是的, 都是一個點的

84785015 

2024 05/07 21:49
那為啥領(lǐng)導(dǎo)說只開普票 不開專票呀 不涉及到免稅啥的嗎 能細說一下嗎

劉艷紅老師 

2024 05/07 22:02
因為開了專票就要交增值稅呀,普票季度30萬內(nèi)是免稅的

84785015 

2024 05/07 23:18
專票不管多少都是按1%交稅唄

84785015 

2024 05/07 23:22
對坊要求開專票,我拒絕,只提供普票犯法嗎

劉艷紅老師 

2024 05/08 07:24
是的,開多少都是一個點,對方?jīng)]意見開啥都行

84785015 

2024 05/08 07:26
沒明白,跟對方有啥關(guān)系,我開普票不是便宜,開專票不是貴嗎?所以對方要求我開專票,我不開給他普票行不行?都是1%,但我普票免稅呀!

劉艷紅老師 

2024 05/08 07:28
你這樣開是可以,要對方同意呀,他沒意見,你就開普票

劉艷紅老師 

2024 05/08 07:28
他要是不同意,你就要開專票
