问题已解决
我有一張發(fā)票,應(yīng)該都是13個點的稅率,但是其中一項開成3個點的,造成了多稅率,并且在金稅盤中顯示已報送,并且跨月,應(yīng)該如果處理?
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你好,一張發(fā)票可以多稅率的,如果是稅率開錯了,下月沖紅開錯部分的就好
2019 11/01 07:54
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2019 11/01 08:00
對購買方企業(yè) 認賬發(fā)票有影響嗎? 因為是一般納稅人的增值稅專用發(fā)票
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徐阿富老師 
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2019 11/01 08:02
你好,可以認證的,之后根據(jù)紅字發(fā)票沖紅重新開正確的就好。沒影響的
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2019 11/01 08:07
也就是說,我本月可以將開錯的那項開具紅字發(fā)票,那紅字發(fā)票是按照開錯的那個稅率開具還是按照正確的稅率開具?是開完紅字發(fā)票后,我是否再要開具一張藍字發(fā)票
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2019 11/01 08:41
你好,紅字發(fā)票按照錯的開,藍字再按照正確的開
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2019 11/01 09:20
紅字發(fā)票應(yīng)該如何開具?如何操作呢?是需要去稅務(wù)局嗎?
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2019 11/01 09:23
你好,你的開票系統(tǒng)里有紅字信息填寫,可以這里一步步進去,有不明確也可以電話當?shù)?2366咨詢下
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