问题已解决
我是一家蔬菜商行 銷售蔬菜 開(kāi)具專票可以嗎
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你好,蔬菜商行 銷售蔬菜是免征增值稅的,是不可以開(kāi)具專票的
2024 04/23 08:48
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2024 04/23 08:48
那我之前開(kāi)具了怎么辦呢
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2024 04/23 08:48
該交了增值稅
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2024 04/23 08:49
你好,需要紅沖才是的?
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2024 04/23 08:50
那如果客戶愿意交稅 就是要開(kāi)專票可以嗎
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2024 04/23 08:51
你好,不可以這樣操作的。因?yàn)殇N售蔬菜是免征增值稅的?
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2024 04/23 08:52
不管是自產(chǎn)自銷的 或者是批發(fā)過(guò)來(lái)銷售的 都是免稅的對(duì)吧
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2024 04/23 08:53
你好,是的,是這樣的
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