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老師好,肉羊屠宰企業(yè)免稅的,對(duì)方要增值稅專用發(fā)票我可以給開嗎?開專用票也免稅嗎?
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您好,您若開專用發(fā)票,就不能享受免稅政策
2021 10/06 06:37
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2021 10/06 06:38
老師你的意思我沒理解,我怎么選擇應(yīng)該免稅呢
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2021 10/06 06:39
您好,您若享受免稅政策,只能開普通發(fā)票
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2021 10/06 06:39
要是享受免稅政策需要啥手續(xù)嗎老師?
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2021 10/06 06:40
您好,需要做稅務(wù)備案
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2021 10/06 06:40
開普通發(fā)票是零稅率嗎?
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2021 10/06 06:41
老師稅務(wù)備案都需要拿什么去備案?
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2021 10/06 06:43
只能開普通發(fā)票,不能選擇開專票,老師如果想開專票的話多久不能享受免稅政策
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2021 10/06 06:48
您好,是免稅,不是零稅率
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2021 10/06 06:48
您好,至少連續(xù)三十六個(gè)月
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2021 10/06 06:48
您好,備案以稅務(wù)回復(fù)為準(zhǔn)
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