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老師,一般納稅人開(kāi)專票,還可以申請(qǐng)開(kāi)普票嗎?買水泥的
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您好
一般納稅人開(kāi)專票,還可以申請(qǐng)開(kāi)普票
2019 08/06 09:22
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84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/06 09:23
開(kāi)普票有什么要求嗎?專票跟普票,會(huì)計(jì)處理時(shí)要注意什么
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/06 09:24
開(kāi)普票一般是給沒(méi)有納稅人識(shí)別號(hào)的客戶開(kāi)具(yùn)n專票跟普票一樣的賬務(wù)處理納稅申報(bào) 只是發(fā)票性質(zhì)不一樣
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84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/06 09:27
我們雖然是一般納稅人開(kāi)專票,那購(gòu)買方如果對(duì)方是小規(guī)?;蛘邆€(gè)體戶,有納稅識(shí)別號(hào),只是對(duì)方需要的是普票,可以申請(qǐng)開(kāi)普票對(duì)方嗎?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/06 09:27
如果對(duì)方要求要普通 可以開(kāi)普票給對(duì)方
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/06 09:36
那稅是怎么交的?開(kāi)普票享受月度不超過(guò)10萬(wàn)免增值稅嗎?
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84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/06 09:37
進(jìn)項(xiàng)可以抵扣嗎?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/06 09:39
開(kāi)普票跟專用票一樣計(jì)算銷項(xiàng)稅額 不免
進(jìn)項(xiàng)可以抵扣
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