问题已解决
我们酒店是一般纳税人,客人在酒店餐饮消费,我们可以开专票给她吗?
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你好,这个是不可以开具专用发票的
2017 08/31 16:38
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2017 08/31 16:46
她提供了公司税号以及其他信息,餐费和住宿费都不能专票吗
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2017 08/31 16:47
你好,餐费的不可以,住宿的可以
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2017 08/31 16:48
对方是一般纳税人,我们公司也是一般纳税人餐费也不可以吗
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2017 08/31 16:49
你好,是的,这个是明确规定不可以抵扣的