问题已解决
老師,我們是小規(guī)模,自4月1日免稅政策后首次開專票,專票選的3%稅率,但提示讓選擇放棄免稅理由,我選哪個?就是正常的來票,不是退票。
FAILED
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你好,你這個選擇第三個的呢
2022 06/13 19:34
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2022 06/13 19:35
那我下次在開普票還是免稅的吧
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2022 06/13 19:39
不是之前有政策如果選擇放棄免稅就一年都自動放棄,這個專票我選放棄免稅,普票應(yīng)該還是免稅的吧?
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2022 06/13 20:33
是的呢,普票還是免稅的呢,不影響
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