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旅行社差額征稅,開具的普通發(fā)票是不顯示稅率的?
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您好,是的,稅率那里是星號(hào)的
2020 04/28 20:20
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2020 04/28 22:25
謝謝老師!我剛才百度網(wǎng)上票樣,差額開票,普票是有稅率的,請(qǐng)老師再確認(rèn)一下?!謝謝
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2020 04/28 23:01
在增值稅發(fā)票開具系統(tǒng)使用差額征稅開票功能,錄入含稅銷售額(或含稅評(píng)估額)和扣除額,系統(tǒng)自動(dòng)計(jì)算稅額和不含稅金額,備注欄自動(dòng)打印“差額征稅”字樣,稅率欄為*,稅額為差額扣除后的實(shí)繳稅金。
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