问题已解决
小規(guī)模納稅人可以要對方開專票嗎?如果對方開了專票,對小微企業(yè)有影響嗎?有什么影響?



你好,可以開專票的,沒有影響,只不過是不免增值稅和附加稅。
2020 03/16 14:39

84785040 

2020 03/16 14:51
開普票可以免增值稅和附加稅?

郭老師 

2020 03/16 14:52
季度30萬以內免增值稅和附加稅。

84785040 

2020 03/16 15:24
季度30萬以內的開專票免增值稅和附加稅嗎?
還是說季度30萬以內的不管是開專票還是普票都免增值稅和附加稅?
季度30萬以上的開專票和開普票有什么區(qū)別?

郭老師 

2020 03/16 15:25
專票不免
開多少交多少
季度合計超過30萬以都要交
