问题已解决
小規(guī)模可以到稅局前臺代開專用發(fā)票嗎?
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你好 可以的 先在網(wǎng)上填寫申請 表 再去柜臺開 發(fā)票
2019 12/11 10:18
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玲老師 
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2019 12/11 11:00
一般納稅人可以自己領(lǐng)發(fā)票開,一般銷售商品可以開13%的稅率的發(fā)票
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玲老師 
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2019 12/11 11:01
一般納稅人可以開專票和普票,稅率是一樣的
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玲老師 
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2019 12/11 11:06
你好,開錯的發(fā)票當(dāng)月作廢,跨月開紅字發(fā)票
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2019 12/11 11:42
簡易計稅可以開3%發(fā)票
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玲老師 
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2019 12/11 14:25
1是的,
2簡易計稅是指按照銷售額和增值稅征收率計算的增值稅額,不得抵扣進(jìn)項稅額。應(yīng)納稅額計算公式:應(yīng)納稅額=銷售額×征收率。小規(guī)模納稅人發(fā)生應(yīng)稅行為適用簡易計稅方法計稅,一般納稅人發(fā)生財政部和國家稅務(wù)總局規(guī)定的特定應(yīng)稅行為,可以選擇適用簡易計稅方法計稅。
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2019 12/11 11:00
老師,請問一般納稅人可以領(lǐng)票自己開13個點(diǎn)的普票嗎?
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2019 12/11 11:03
專票是13個點(diǎn)的,普票開成3個點(diǎn)了的,要怎么辦呀?
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2019 12/11 11:28
請問是老項目可以這樣開嗎?開3個點(diǎn)。
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2019 12/11 14:04
老師,是簡易計稅,一般納稅人也可以開3個點(diǎn)的普票是嗎?簡易計稅是什么意思?
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