问题已解决
一般纳税人属于属于鸡蛋的销售,她可以开具有税率的增值税专用发票吗?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/24/13/56_avatar_middle.jpg?t=2025021804)
免税的开不了的,
2019 05/23 19:06
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/23 19:08
鸡蛋在流通环节不是免增值税吗?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/23 19:08
必须开普通发票,选择免税
![](https://pic1.acc5.cn/010/24/13/56_avatar_middle.jpg?t=2025021804)
答疑郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/23 19:22
是免税,你得有备案才可以
是的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/23 19:23
备案需要什么资料?
![](https://pic1.acc5.cn/010/24/13/56_avatar_middle.jpg?t=2025021804)
答疑郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/23 19:24
在电子税务局填写减免备案,税务局审核通过就可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/23 19:38
好的
![](https://pic1.acc5.cn/010/24/13/56_avatar_middle.jpg?t=2025021804)
答疑郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/23 20:09
不用客气的,