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我公司是小規(guī)模納稅人想采購(gòu)一些耗材,需要開(kāi)普通發(fā)票,稅點(diǎn)該開(kāi)幾個(gè)點(diǎn)呢?采購(gòu)方小規(guī)模納稅人那是6%稅點(diǎn)的發(fā)票和一般納稅人13%點(diǎn)的發(fā)票,該選哪個(gè)稅點(diǎn)對(duì)呢?想公戶支付費(fèi)用!
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你們小規(guī)模納稅人取得的專用發(fā)票又不能抵扣,所以,所以稅點(diǎn)能低就選低的,現(xiàn)在小規(guī)模納稅人取得的發(fā)票,他不是可以開(kāi)一個(gè)點(diǎn)的發(fā)票嗎?可以選擇三個(gè)點(diǎn)或一個(gè)點(diǎn)都可以
2023 12/04 12:20
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2023 12/04 12:25
我們這代理會(huì)計(jì)說(shuō),由于我們要采購(gòu)的是貨物是13%才對(duì)?供應(yīng)商我了解的就只有加6%和10%稅點(diǎn)的沒(méi)有您說(shuō)有1%和3%的稅率呀?這樣能走公戶支付費(fèi)用嗎?
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2023 12/04 12:26
如果你們采購(gòu)的供應(yīng)商是一般納稅人,那只能按13%的點(diǎn)去采購(gòu)
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2023 12/04 12:27
至于供應(yīng)商,想開(kāi)票要收取你們的點(diǎn)數(shù),那是由供應(yīng)方自行決定的
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2023 12/04 12:32
供應(yīng)商是一般納稅人13%稅點(diǎn),要是走6%的稅點(diǎn)就只能找小規(guī)模納稅人給開(kāi)這個(gè)發(fā)票了,代理會(huì)計(jì)叫我問(wèn)一下,發(fā)票項(xiàng)目到時(shí)候他們是給開(kāi)什么項(xiàng)目呢?要是開(kāi)貨物就得開(kāi)13%稅點(diǎn)?
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2023 12/04 12:33
那你們是采購(gòu)耗材類的,肯定是按照銷售貨物去開(kāi)票
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2023 12/04 12:35
對(duì)方意思是說(shuō),你們?nèi)绻腴_(kāi)13%的發(fā)票,要稅點(diǎn)要加十個(gè)點(diǎn),如果想找小規(guī)模納稅的人開(kāi)票,稅點(diǎn)要加六個(gè)點(diǎn)是嗎?
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2023 12/04 12:41
是要在供應(yīng)商這開(kāi)就是13%,如果低點(diǎn)就是6%需要在小規(guī)模納稅人企業(yè)給開(kāi)發(fā)票?而我這邊主要是不想自己墊付采購(gòu),想走公戶支付費(fèi)用,代理會(huì)計(jì)說(shuō)要提供發(fā)票才能公戶支付,這樣就涉及到要哪個(gè)稅點(diǎn)合規(guī)?
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2023 12/04 12:42
如果他們把稅點(diǎn)都加到發(fā)票上,對(duì)公走賬沒(méi)問(wèn)題的
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2023 12/04 12:42
按加稅點(diǎn)之后的金額去開(kāi)具發(fā)票,對(duì)公走賬合理合規(guī)
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2023 12/04 12:43
感謝老師
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2023 12/04 12:49
不客氣,祝你生活愉快
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