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老師,我們?nèi)ツ晷∫?guī)模企業(yè),開的發(fā)票是1個(gè)點(diǎn),但是現(xiàn)在是一般納稅人,那現(xiàn)在紅沖了重開是不是要6個(gè)點(diǎn)的稅
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你好這個(gè)還是開1% 這個(gè),納稅義務(wù)時(shí)間不是現(xiàn)在,所以還是開之前稅率
2021 06/05 14:39
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2021 06/05 15:16
老師,是紅沖了之后開在另外一家,但是另外一家去年也是小規(guī)模,今年是一般納稅人,那另外一家開這個(gè)票要開幾個(gè)點(diǎn)啊
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2021 06/05 15:24
換一個(gè)商家啊,那這個(gè)按你們一般納稅人稅率開了,不是之前那個(gè)話,
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2021 06/05 15:25
好的,知道了
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2021 06/05 15:28
好的我先回復(fù)別的學(xué)員了
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