问题已解决
請問餐飲公司向客戶銷售產(chǎn)品,對方用于再對外銷售,可否開具增值稅專用發(fā)票,用于對方抵扣
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同學,您好,是可以開增值稅專票的。
2021 12/20 18:56
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2021 12/20 19:14
稅率還是參照餐飲服務稅率6%嗎
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2021 12/20 19:18
你們經(jīng)營范圍有銷售產(chǎn)品嗎?
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2021 12/20 21:02
沒有,就是餐飲服務
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2021 12/20 21:03
廚房制作的真空烤鴨,用于對外銷售,對方用于再銷售,要求索取專用發(fā)票
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2021 12/20 21:03
一般不能開超過營業(yè)范圍的票,你們這個金額大嗎?經(jīng)常需要開嗎?
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2021 12/20 21:05
一個月10萬左右,可否按照餐飲外賣理解?
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2021 12/20 21:05
經(jīng)常發(fā)生
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2021 12/20 21:06
這個可以按照餐飲外賣理解,那一般你開什么項目了。
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2021 12/20 21:07
直接開具的“餐飲服務”,只是從來沒有開具過專用發(fā)票
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2021 12/20 21:08
這個可以,沒事,可以開專票。
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2021 12/20 21:22
可否理解為,對方拿到此專票是可以正常抵扣的呢?因為它拿去又用于了對外銷售
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2021 12/20 21:24
對方拿到此專票是可以正常抵扣的,它拿去再銷售和你就沒關(guān)系了。
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