问题已解决
小規(guī)模納稅人,酒店行,KTV娛樂開普票的稅率是多少
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,小規(guī)模納稅人,酒店,KTV娛樂開普票增值稅的稅率是3%
2022 04/09 16:49
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/09 16:52
開到一張5%的稅率,能用嗎,已經(jīng)跨月了
FAILED
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/09 16:53
你好,不可以,稅率錯(cuò)誤了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/09 16:53
那是不是要沖紅重開
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/09 16:53
你好,是的,是這樣的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/09 17:14
那請(qǐng)問老師,這個(gè)發(fā)票是3月份的稅率是1%,現(xiàn)在4月份小規(guī)模不是開具免稅了嗎,如果沖紅重開的話,這個(gè)稅率應(yīng)該是多少呢
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/09 17:14
你好,紅沖之后是按現(xiàn)在的稅率3%?
![](/wenda/img/newWd/sysp_btn_eye.png)