问题已解决
老師,我想問下,公司能簡易征收增值稅,是不是就能開3個點的銷售材料專票?
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你好,是的,是這樣的。
2021 01/03 10:34
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2021 01/03 10:35
不管對方是不是一般納稅人?還有這個方法是不是有期限
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2021 01/03 10:37
你好,是的,不論對方是什么納稅人。這個看你們簡易征收的期限。
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2021 01/03 10:39
所以在期限內(nèi)是能開的對嗎
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2021 01/03 10:39
那如果不只是銷售材料發(fā)票,其他的也能開3個點對嗎
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2021 01/03 10:39
你好,是的,是這樣的。
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2021 01/03 10:42
也能開3個點的普票吧?
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2021 01/03 10:47
你好,是的,可以開3個點的普票。
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2021 01/03 10:49
其實是這樣子的,我們公司某個項目是有備案簡易征收的,之前開建筑服務(wù)都是開3個點的普票,然后這個項目想開3個點的銷售材料發(fā)票,應(yīng)該也是可以的,對嗎
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2021 01/03 10:52
你好,你們這個材料屬于簡易征收的范圍內(nèi)嗎?
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2021 01/03 10:54
怎么看是不是在那個范圍內(nèi)
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2021 01/03 10:54
你好,就是你們整個屬于簡易征收還是一部分?
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2021 01/03 11:16
不是,之前是項目部有這個政策,可以開給他們3個點3的工程普票,現(xiàn)在這個項目還能開3個點的銷售材料給他們嗎
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2021 01/03 11:17
我們沒有簡易計稅的方法
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2021 01/03 11:20
你好,那就是不可以的。
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2021 01/03 11:44
好的,謝謝
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2021 01/03 11:47
不客氣,祝工作順利哦!
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