问题已解决
老師們好,想請(qǐng)教下,我們公司是小規(guī)模納稅人,2023年新政策前已經(jīng)開(kāi)了免稅3%普票,后續(xù)該如何處理呢?
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紅沖錯(cuò)誤稅率發(fā)票,再開(kāi)正常發(fā)票
2023 10/19 20:38
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2023 10/19 20:44
不分發(fā)生納稅義務(wù)時(shí)間?
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2023 10/19 20:47
就是因?yàn)槟瓿跣抡?,沒(méi)有出來(lái),才導(dǎo)致該情況
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2023 10/19 20:53
就當(dāng)做錯(cuò)誤來(lái)做是吧
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2023 10/19 20:57
是,就當(dāng)做錯(cuò)誤來(lái)做
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