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建筑行業(yè)目前是小規(guī)模納稅人,但是已達(dá)一般納稅人標(biāo)準(zhǔn),請(qǐng)問(wèn)如果升為一般納稅人后,目前未完工的項(xiàng)目后期應(yīng)該開(kāi)具專(zhuān)票還是普票,如果是專(zhuān)票的話(huà),那么這么項(xiàng)目又是普票又是專(zhuān)票嘛?在后期工作中需要注意的是什么?
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您好,以后是一般納稅人的了,那就需要開(kāi)專(zhuān)票
2019 04/23 21:32
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2019 04/23 21:39
后期開(kāi)專(zhuān)票出去,開(kāi)專(zhuān)票進(jìn)來(lái)
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2019 04/24 11:50
進(jìn)來(lái)需要專(zhuān)票認(rèn)證抵扣,但是出去也不一定是專(zhuān)票,但是稅率是一般納稅人的稅率
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2019 04/24 13:21
好的
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文老師 
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2019 04/24 20:02
OK,有問(wèn)題歡迎前來(lái)咨詢(xún)
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