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老師,為什么對(duì)方開票需要你們提供一般納稅人證明才給開?
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您好, 因?yàn)閷?duì)方擔(dān)心你們是小規(guī)模納稅人
2022 07/07 16:44
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2022 07/07 16:53
如果我是小規(guī)模的話,就沒必要叫他開專票了,但對(duì)于對(duì)方來說不管我是小規(guī)模或是一般納稅人,他給我開專票或普票稅點(diǎn)不都一樣的嗎?
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2022 07/07 16:53
但是一般是不給小規(guī)模開專票的
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2022 07/07 17:03
為什么呢?
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2022 07/07 17:04
因?yàn)樾∫?guī)模不能抵扣進(jìn)項(xiàng)呢? 所以一般不愿意給小規(guī)模開
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