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你好,我問(wèn)一下,我公司銷(xiāo)售舊設(shè)備,是開(kāi)幾個(gè)點(diǎn)呀,是開(kāi)普通發(fā)票嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
你好購(gòu)買(mǎi)時(shí)抵扣過(guò)進(jìn)項(xiàng)稅就是13%現(xiàn)在
2024 02/27 10:57
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/27 10:59
是的,已經(jīng)抵扣過(guò)了,現(xiàn)在我公司需要銷(xiāo)售這批舊設(shè)備,那么是開(kāi)幾個(gè)點(diǎn)發(fā)票,是開(kāi)專(zhuān)票還是普票
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/27 10:59
不管普票還是專(zhuān)票都是13%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/27 11:09
銷(xiāo)售二手設(shè)備不是3個(gè)點(diǎn)嗎
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/27 11:09
你這里抵扣過(guò),又不是個(gè)人或者小規(guī)模
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/27 11:23
那銷(xiāo)售二手車(chē)是開(kāi)3個(gè)點(diǎn)的普通發(fā)票呀
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/27 11:24
你是設(shè)備,你不信可以問(wèn)問(wèn)稅務(wù)局
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/27 11:25
那是開(kāi)專(zhuān)票還是普票
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/27 11:28
你看對(duì)方需要什么,你開(kāi)什么票稅率都一樣的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/27 18:00
你好,之前我們?cè)O(shè)備購(gòu)買(mǎi)進(jìn)來(lái)時(shí)沒(méi)有抵扣過(guò),那么現(xiàn)在可以開(kāi)3個(gè)點(diǎn)的專(zhuān)用發(fā)票嗎
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/27 18:07
沒(méi)抵扣過(guò)可以開(kāi)具3%
![](/wenda/img/newWd/sysp_btn_eye.png)