問題已解決
你好,老師,我想問一下小規(guī)模公司能去稅局代開專用發(fā)票給客戶嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
能,小規(guī)模公司能去稅局代開專用發(fā)票給客戶
2023 01/14 17:03
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/14 17:05
請問稅局春節(jié)的放假時間是怎么樣的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/14 17:06
那個體戶能去稅局代開專用發(fā)票給客戶嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/14 17:10
個體戶能去稅局代開專用發(fā)票給客戶。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/14 17:11
請問小規(guī)模納稅人去稅局代開專票給客戶的稅率是多少呀,假如客戶的稅率是13%,代開的稅率也是13嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/14 17:15
小規(guī)模納稅人去稅局代開專票給客戶的稅率是1%或3%
![](/wenda/img/newWd/sysp_btn_eye.png)