问题已解决
一般納稅人可以開(kāi)增值稅專用發(fā)票給個(gè)體工商戶小規(guī)模納稅人嗎
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你好,給小規(guī)模納稅人,應(yīng)當(dāng)開(kāi)具普通發(fā)票才是的?
2020 10/15 21:29
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 10/15 21:30
我們沒(méi)有領(lǐng)用普票怎么辦
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 10/15 21:30
你好,可以去稅局申請(qǐng)領(lǐng)購(gòu)普通發(fā)票,用來(lái)給小規(guī)模納稅人單位或者個(gè)人開(kāi)具發(fā)票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 10/15 21:32
也是用金稅盤開(kāi)嗎,申報(bào)增值稅時(shí)會(huì)自動(dòng)導(dǎo)出嗎,還是需要手工申報(bào)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 10/15 21:32
你好,也是用金稅盤開(kāi)具的
是自動(dòng)出現(xiàn),還是手動(dòng)填寫,就需要看你當(dāng)?shù)厣陥?bào)情況了(不同地方是有所不同 的 )
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 10/15 21:34
如果給小規(guī)模納稅人開(kāi)專票會(huì)有什么影響
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 10/15 21:35
你好,屬于開(kāi)具發(fā)票不規(guī)范
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 10/15 21:35
好的,謝謝老師
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 10/15 21:36
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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