问题已解决
園林公司,簽合同寫的開普票3個(gè)點(diǎn),但是開票內(nèi)容是自產(chǎn)自銷的苗木,開免稅和簽合同影響不
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開免稅和簽合同,不影響
2023 08/31 09:32
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/31 09:34
合同上寫錯了寫成3個(gè)點(diǎn)了,是不是園藝場開苗木的性質(zhì)就是自產(chǎn)自銷免稅的
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/31 09:36
就是不一定按照合同上的開嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/31 09:39
是,園藝場開苗木的性質(zhì)就是自產(chǎn)自銷免稅
只要總金額對得上
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/31 09:42
假如他開園林施工發(fā)票就按照3個(gè)點(diǎn)開嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/31 09:47
是,開園林施工發(fā)票就按照3個(gè)點(diǎn)開
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/31 10:29
老師如果園林公司他要開專票有啥影響沒有
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/31 10:38
如果是免稅項(xiàng)目,開專票,視同放棄免稅優(yōu)惠。
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/31 10:44
就是可以開嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/31 10:44
這個(gè)跨市就開1萬多需要開外經(jīng)證不
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/31 10:48
是的,可以開,但會要交增值稅等
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/31 10:54
可以不開不金額這么少
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/31 11:00
跨市就開1萬多,不需要開外經(jīng)證
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