问题已解决
公司沒有進(jìn)項(xiàng)了,可以開普票嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/92/85/02_avatar_middle.jpg?t=1651204120)
您好!如果客戶接受普票就可以
2021 10/14 20:37
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84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/14 20:38
那我要不要交增值稅
![](https://pic1.acc5.cn/010/92/85/02_avatar_middle.jpg?t=1651204120)
苳苳老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/14 20:40
如果是一般納稅人就得繳納,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/14 20:42
普票怎么繳納,普票本來就不能抵扣的
![](https://pic1.acc5.cn/010/92/85/02_avatar_middle.jpg?t=1651204120)
苳苳老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/14 20:58
同學(xué)我想問一下你的問題是,你是供應(yīng)商開普票還是你給客戶開普票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/14 20:59
我是給客戶開普票
![](https://pic1.acc5.cn/010/92/85/02_avatar_middle.jpg?t=1651204120)
苳苳老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/14 21:09
還有你說的沒進(jìn)項(xiàng)了,是沒進(jìn)項(xiàng)稅額還是沒有庫存呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/14 21:10
是沒有留抵進(jìn)項(xiàng)了,沒有可以抵扣的進(jìn)項(xiàng)了
![](https://pic1.acc5.cn/010/92/85/02_avatar_middle.jpg?t=1651204120)
苳苳老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/14 21:12
那你只要開具發(fā)票,無論是開普票還是開專票都得交稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/14 21:13
專票我可以等進(jìn)項(xiàng)來了開,可以抵扣啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/14 21:13
普票不能抵扣
![](https://pic1.acc5.cn/010/92/85/02_avatar_middle.jpg?t=1651204120)
苳苳老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/14 21:35
同學(xué)你是收到專票可以抵扣,而你開的專票只有對(duì)方才能抵扣,不是你自己開專票自己抵扣
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