问题已解决
请问一下老师个体工商户去税务代开发票,这个代开发票上是盖税务代开发票专用章,还是盖个体工商户的章呢?



同学你好,一般是税务代开发票章;
2021 09/27 12:09

84785024 

2021 09/27 12:10
那么如果代开了就个体工商户的章是不是错了呢?

立红老师 

2021 09/27 12:20
同学你好,不是的;如果税务没有盖章,就可以盖个体户的章;

84785024 

2021 09/27 12:41
那么这个体工商户一直没有领取发票,没有发票专用章,个体工商户可以盖个体工商户的公章吗?

立红老师 

2021 09/27 12:49
同学你好,那么这个体工商户一直没有领取发票,没有发票专用章,个体工商户可以盖个体工商户的公章吗?、——不可以的;如果没有,需要由税务盖章;

84785024 

2021 09/27 16:27
那么去税务代开普票也要缴纳税额的吗?还是小规模纳税人去税务局代开不用缴纳税额的呢

立红老师 

2021 09/27 19:46
同学你好,代开是需要缴税的

84785024 

2021 09/27 20:00
那么小规模纳税人去税务局代开普票不是可以季度45万免增值税吗

立红老师 

2021 09/28 09:43
同学你好,代开时要交税;如果达不到45万,可以申请退税;

84785024 

2021 09/28 09:48
你确定吗老师,但是税务那边说是代开普票季度不达到45万不用交税啊?代开专票才交税啊

立红老师 

2021 09/28 09:50
同学你好
但是税务那边说是代开普票季度不达到45万不用交税啊?——我们这里代开普票也是需要交税的;

84785024 

2021 09/28 09:57
老师您那边是哪里

立红老师 

2021 09/28 10:01
同学你好,老师您那边是哪里——辽宁