问题已解决
老师,小规模纳税人从事蔬菜批发的,开普票税率是选免税还是1%?
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同学您好, 是选免税
2023 02/16 17:12
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易 老师 
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2023 02/16 17:12
蔬菜批发的,开普票 选免税
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2023 02/16 17:13
电子 普票,也是选择免税标志,是吗
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易 老师 
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2023 02/16 17:26
是的没错, 是这样的
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2023 02/16 17:27
如果蔬菜批发小规模开专票,是按1%税率,开吗
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易 老师 
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2023 02/16 17:28
蔬菜批发都是免税的
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2023 02/16 17:30
但是有个一般纳税人的蔬菜批发公司,他开给酒店的发票是增值税专票9个点的,这是为什么呀
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易 老师 
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2023 02/16 17:45
同学您好,放弃税收优惠对方接受可抵扣的话是可以开的