当前位置:财税问题 >
實(shí)務(wù)
问题已解决
4月小規(guī)模免稅,我開具差額發(fā)票的也是選免稅還是選5的稅率



你好,你要開什么業(yè)務(wù)的發(fā)票?
2022 04/19 13:39

84784959 

2022 04/19 13:51
勞務(wù)派遣

郭老師 

2022 04/19 13:52
勞務(wù)派遣選擇5%的差額計(jì)稅。

84784959 

2022 04/19 14:19
開錯(cuò)了怎么辦,我第一季度的都按照系統(tǒng)默認(rèn)的1來開的

郭老師 

2022 04/19 14:21
你好,可開的是差額的嗎?如果是的話,收回來發(fā)票紅沖重新開。

84784959 

2022 04/19 15:02
太多了,人家都已經(jīng)做賬了

郭老師 

2022 04/19 15:03
你好,你開的是普通發(fā)票還是專票的?

84784959 

2022 04/19 15:04
專票,普票都有

郭老師 

2022 04/19 15:06
你好,普通發(fā)票的他可以把發(fā)票復(fù)印一份,然后把原件給你們,你們?cè)僦匦陆o他開就可以了。

郭老師 

2022 04/19 15:06
如果你這樣的話,以后稅務(wù)局也會(huì)找你們的。

84784959 

2022 04/19 15:11
因?yàn)樯陥?bào)截止日期要到了,那我第一季度申報(bào)因?yàn)樵趺瓷陥?bào)呢,財(cái)務(wù)報(bào)表已經(jīng)申報(bào)了,我的帳是不是都要重新做

郭老師 

2022 04/19 15:16
按照錯(cuò)誤的來申報(bào)就可以的。
