问题已解决
旅行社给客人代订酒店,能开什么项目发票?能开专票吗?是全额上税还是差额上税?



你好,可以开具代理服务费,一般纳税人6% 小规模1%
2020 06/05 11:25

84784989 

2020 06/05 11:28
是全额上税还是差额上税?

紫藤老师 

2020 06/05 11:28
你好,一般是全额上税

紫藤老师 

2020 06/05 11:29
如果旅行社提供旅游服务的,可以差额计税
旅行社给客人代订酒店,能开什么项目发票?能开专票吗?是全额上税还是差额上税?
赶快点击登录
获取专属推荐内容