问题已解决
老師,我們有筆發(fā)票是2020年開具的,現(xiàn)在甲方單位信息變更要我們重新開票,稅率不變。這樣直接沖紅重開可以嗎
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那怎么可能呢?都20年的事情了。
2023 10/11 15:10
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2023 10/11 15:10
那現(xiàn)在怎么處理呢
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2023 10/11 15:11
20年他的信息也沒有變更,沒有必要給他開拒絕。
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2023 10/11 15:16
拒絕對(duì)方就不付錢,之前2020年我們是小規(guī)?,F(xiàn)在變成一般納稅人,這個(gè)有什么影響
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2023 10/11 15:22
在我個(gè)人覺得這個(gè)是非常不合理的,沒有什么影響?
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2023 10/11 15:22
不好意思,打錯(cuò)了,后邊沒有問號(hào)。
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2023 10/11 15:25
現(xiàn)在如果開票系統(tǒng)可以沖紅的話我就能夠沖紅,稅率不變。對(duì)增值稅和所得稅有沒有影響啊
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2023 10/11 15:26
是的,以前年度的。哦哦
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2023 10/11 15:31
就是沒有影響是吧
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2023 10/11 15:40
是的,是的,沒有影響哦。
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