問題已解決
老師,請問一般納稅人運輸公司賣二手車給別人,發(fā)票能開給個人嗎?
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同學你好,是可以開發(fā)票給個人的;
2022 03/19 14:10
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2022 03/19 14:20
是不是開具增值稅普通發(fā)票
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2022 03/19 14:20
然后注明:二手車交易
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2022 03/19 14:26
同學你好,是不是開具增值稅普通發(fā)票——是的;
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2022 03/19 14:37
那么發(fā)票的名稱是輸入個人姓名還是個人姓名+身份證號
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2022 03/19 14:40
同學你好,個人的姓名,信用代碼填個人身份證號;
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2022 03/19 14:44
發(fā)票內(nèi)容里沒有信用代碼,只有名稱,納稅人識別號,開戶銀行信息,開戶銀行賬號
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2022 03/19 14:47
同學你好,就是納稅人識別號這欄
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2022 03/19 14:47
好的,謝謝老師!
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2022 03/19 15:02
老師,我們公司認定稅率是9個點,可以嗎?
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2022 03/19 15:07
同學你好,我們公司認定稅率是9個點,可以嗎?——這個應是按13%交稅的;
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