问题已解决
老師,小規(guī)模納稅人開具普通發(fā)票,商品信息維護(hù),稅率修改為“免稅”后,開票顯示“0”稅率還是“免稅”字樣?



您好,這個(gè)就是顯示免稅的。
2022 04/29 18:48

84784998 

2022 04/29 18:50
老師,我在電子稅務(wù)局-浙江通用電子發(fā)票-信息維護(hù)-點(diǎn)擊修改免稅后提交,進(jìn)入開票一直顯示稅率0.00,什么原因?

東老師 

2022 04/29 18:51
您好,稅率那里是免稅,后面的稅額是00

84784998 

2022 04/29 18:53
增加新信息,免稅,開票稅率也是0.00,稅額也是0.00,

東老師 

2022 04/29 18:53
那不應(yīng)該呢,這個(gè)最好還是和主管稅務(wù)確認(rèn)一下,看看是不是哪步出錯(cuò)了
