問(wèn)題已解決
老師,個(gè)體經(jīng)營(yíng)部銷售了肯德基門,能去稅務(wù)局代開(kāi)13的專票嗎?如果是個(gè)人,可以去代開(kāi)這個(gè)專票嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
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你好,個(gè)人去代開(kāi)專票可以,但稅率是3%
2019 05/09 19:51
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/09 19:56
個(gè)體工商戶呢?
![](https://pic1.acc5.cn/010/38/90/05_avatar_middle.jpg?t=1651204030)
小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/09 20:50
個(gè)體戶要看你是一般納稅人還是小規(guī)模,小規(guī)模一樣是3%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/10 07:17
是不是去代開(kāi),如果沒(méi)有變過(guò)月10萬(wàn),稅務(wù)局直接在代開(kāi)的時(shí)候不收稅款?
![](https://pic1.acc5.cn/010/38/90/05_avatar_middle.jpg?t=1651204030)
小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/10 09:13
來(lái)專票都是要交稅的,多少錢都要
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/11 12:48
那最后月底繳稅的時(shí)候能扣回來(lái)嗎
![](https://pic1.acc5.cn/010/38/90/05_avatar_middle.jpg?t=1651204030)
小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/11 13:08
這筆交了月底就不用交了
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