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老師,我們公司小規(guī)格納稅人,上個(gè)月廠房出租了,這個(gè)月電費(fèi)發(fā)票電力局開給我們13點(diǎn)的,我們同等金額轉(zhuǎn)開給對方,我們開專票還是普票,稅點(diǎn)是什么?協(xié)議簽了電力局下個(gè)月發(fā)票直接開給對方
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你們一樣的開同樣稅率的發(fā)票,票種根據(jù)對方需要開
2023 03/28 15:26
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2023 03/28 15:32
我不可以開13吧?
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家權(quán)老師 
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2023 03/28 15:36
你是小規(guī)模就按1%或者3%
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2023 03/28 15:37
好的,謝謝,
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家權(quán)老師 
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2023 03/28 15:38
不客氣,祝你工作順利,感覺滿意的話,麻煩給個(gè)5星好評哦。禮貌用語,切勿回復(fù)!
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