问题已解决
請問一般納稅人開專票和普通發(fā)票都是13%的稅率?
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你好,嗯嗯,是的呢,是的
2019 11/14 09:38
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2019 11/14 09:51
小規(guī)模納稅人開專票給一般納稅人,進項稅額抵扣3%但銷項稅額仍然是13%對嗎?
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王晶老師 
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2019 11/14 09:53
嗯嗯,是的呢,是的了
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2019 11/14 10:01
如果發(fā)票作廢了,沒有作廢章,紙質(zhì)發(fā)票上用紅筆還是藍筆寫作廢兩個字?
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2019 11/14 10:03
用藍筆寫就可以了
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2019 11/14 10:09
作廢的發(fā)票怎么處理請問?
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2019 11/14 10:11
作廢的自己保存,就可以了
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2019 11/14 10:13
保存在哪里,記賬憑證后面嗎?保存30年?
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2019 11/14 10:14
不是,單獨存放就可以了呢
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