问题已解决
小規(guī)模簡易征收開了一張稅率為1%的專票,現(xiàn)在發(fā)現(xiàn)開錯了,需要紅沖,但現(xiàn)在是一般納稅人,紅沖提示簡易征收稅率為3%
FAILED
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您好,您這個是什么情況?
2023 12/07 11:07
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2023 12/07 11:11
之前是小規(guī)模納稅人開出的簡易征收1%的票,選擇是一般納稅人紅沖的話只能紅沖3%的嗎?
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2023 12/07 11:11
意思是你現(xiàn)在是一般納稅人了,對嗎?
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2023 12/07 11:13
嗯,是的呀
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2023 12/07 11:13
那這種情況你就得聯(lián)系一下你們的事務所,看看能不能幫你們操作一下
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2023 12/07 11:14
哦,好的,謝謝
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2023 12/07 11:14
親,敲錯了是聯(lián)系你們的稅務所
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