问题已解决
老师,一般纳税人可以开普票吗?我领的都是专票,怎么领普票啊
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你好,可以申请普票的呢这个票种
2019 12/02 18:04
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2019 12/02 20:54
对方是小规模纳税人,一般是开普通发票,我可以开专票给他吗,这个有什么区别吗
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2019 12/02 20:54
可以开具专票,专票不免税的
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2019 12/02 20:55
是啥意思啊,不免税?
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2019 12/02 21:41
专票不免税不享受优惠政策
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2019 12/03 09:36
那一般纳税人开普票有啥优惠呢
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2019 12/03 09:37
因为我一直都是做的小规模,一般纳税人没做过,所以不太懂这个
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2019 12/03 10:00
没有优惠,和专票一样
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2019 12/03 10:12
那别人是小规模纳税人,需要开普票,我开专票,她也接受的吧。对我们这边来说,是不是开专票好一点呢
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2019 12/03 10:13
接受的呢,你们是小规模可定是普票好啊
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2019 12/03 10:53
我们是一般纳税人,对方是小规模
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2019 12/03 10:53
一般纳税人,我们给对方开啥票,比较好呢
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2019 12/03 10:58
你们普票专票都一样啊,如果对方是小规模不抵扣可以开具普票
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2019 12/03 11:05
就是说我开普票,这个也是销项税吧,到时候也可以减进项税,我有点晕了
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2019 12/03 11:06
是的呢 ,你一般纳税人开具普票也是销项,要抵扣进项的
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2019 12/03 11:55
因为我这个月要开的额度大,普票不够用,需要用专票一起开
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2019 12/03 11:57
哦哦,那也可以的呢,可以开具专票
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2019 12/03 11:57
好的,谢谢老师
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2019 12/03 11:58
嗯嗯,不用客气的哒
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2019 12/03 17:53
老师我们是做乐器销售的,开专票是13个点,普票是几个点啊
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2019 12/03 18:07
普票也是一样的呢,13个点