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老師,你好。我9月收到個(gè)體戶(hù)開(kāi)的稅率為1的普票,請(qǐng)問(wèn)對(duì)方開(kāi)票稅率是對(duì)的么?我理解的是要開(kāi)免稅,因?yàn)?022.4月到2022.12月,開(kāi)普票都可以免稅。
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你好同學(xué),個(gè)體戶(hù)現(xiàn)在是免稅的,不對(duì)的
2022 09/15 22:13
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/15 22:14
所以應(yīng)該退票給對(duì)方,讓對(duì)方開(kāi)稅率那一欄為免稅的發(fā)票,對(duì)么
魯老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 09/15 22:16
是的同學(xué),你這樣做是對(duì)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/15 22:28
那感覺(jué)個(gè)體戶(hù)現(xiàn)在跟小規(guī)模開(kāi)票的稅率差不多哈。如果讓對(duì)方開(kāi)具專(zhuān)票的話(huà),稅率就應(yīng)該是3%么?
魯老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/15 22:28
對(duì)的,同學(xué),專(zhuān)票就是3%
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