问题已解决
你好,我們是做人力資源的,開票是工資和保險這些扣除部分開0稅率普票,剩下的開一張專票5%。 現(xiàn)有客戶要求只開一張專票,差額征稅的專票開6%,可以這樣開嗎?
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你好,差額是5%的。還有你這個不是零稅率的。
2022 06/24 09:33
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郭老師 
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2022 06/24 09:33
看下你發(fā)票上面的稅率是不是一個星號這個是差額5%的稅率。
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2022 06/24 09:49
普票是0稅率啊,專票是5%
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2022 06/24 09:54
那你開錯了,稅率應(yīng)該都是開差額5%的。
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郭老師 
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2022 06/24 09:55
你開零稅率,它的依據(jù)是什么?
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2022 06/24 10:01
扣除部分開具零稅率普票啊
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2022 06/24 10:03
同學(xué),不是的,你選擇差額交稅5%的,然后你輸入你的收入價稅合計,然后它會出來一個扣除,扣除你輸入你的成本
這才是完整的發(fā)票,不是選擇零稅率的。
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2022 06/24 10:05
我們現(xiàn)在是把扣除額也就是成本部分開成0稅率普票耶,一直這么開的,利潤部分開5%的專票
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2022 06/24 10:08
你開錯了,你這個發(fā)票開的不對。
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2022 06/24 10:13
那也沒人說開錯了呀,收票的都要這樣的票
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2022 06/24 10:15
他不了解這個政策的,他看不出來,你稅務(wù)局都沒有給你查到。
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2022 06/24 10:21
也沒說什么問題啊
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2022 06/24 10:24
你好不建議你這么開,如果你想還是這么開的話,可以的,你自己選擇就行。你知道了正確的做法就行
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2022 06/24 10:24
不能告訴你,你這種做法是正確的,可以繼續(xù)這么做。
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