问题已解决
機(jī)械租賃公司是一般納稅人,可以開(kāi)3%的增值稅專用發(fā)票給對(duì)方客戶一般納稅人嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
您好,這個(gè)的話是不可以開(kāi)3%的
2023 12/17 10:49
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/17 11:07
機(jī)械租賃公司是一般納稅人,對(duì)方客戶簽采用簡(jiǎn)易計(jì)稅,機(jī)械租賃公司可以開(kāi)3%的增值稅專票給對(duì)方嗎?
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/17 11:07
簡(jiǎn)易計(jì)稅,不能開(kāi)專票,這個(gè)規(guī)定
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/17 11:12
簡(jiǎn)易計(jì)稅,不能開(kāi)3%增值稅普通票嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/17 11:13
老師您好!簡(jiǎn)易計(jì)稅,能開(kāi)3%增值稅普通票嗎?
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/17 11:14
嗯對(duì),簡(jiǎn)易計(jì)稅可以3%普票,但是不能專票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/17 11:20
好的,謝謝老師!辛苦老師了!
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/17 11:20
不客氣的,祝您開(kāi)心
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