问题已解决
老師 銷售方給我們開的發(fā)票是1%,讓他重新開3或者免稅的,他不開怎么辦?
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你好 ;? 你這個業(yè)務(wù)是什么時候的 ;? ?先看時間 好久發(fā)生的; 在判斷別人開錯了稅率沒有? ?
2022 06/24 10:46
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2022 06/24 10:47
就是4 月份之后的
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2022 06/24 10:48
稅局說沒有1的了 這發(fā)票還能用嗎 需要調(diào)增嗎
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2022 06/24 10:49
?你好 ; 那就是按免稅普票開或者是 開專票按3% 。對方開的不對的話; 讓對方重新開票哈 ;? 對方財務(wù)這個? ? 也可能被稅務(wù)局說的 ;? ?如果對方不開 ;你就沒法? 做賬稅前扣除的;這個發(fā)票不合規(guī)? ?
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2022 06/24 10:50
和他說過了 他不開 這咋辦
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2022 06/24 10:52
?你好 ; 你們 會經(jīng)常發(fā)生業(yè)務(wù)嗎 ; 如果不發(fā)生的話;? 去投訴他稅務(wù)局; 稅務(wù)局會找他們處理的??
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2022 06/24 10:52
好的 謝謝老師
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2022 06/24 10:55
?不客氣的; 幫到你就好??
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