问题已解决
我們個體戶小規(guī)模,買家是一般人,買家要13的專票、我們現(xiàn)在開普票、專票是免稅、初級農(nóng)產(chǎn)品、怎么解決
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你好,這個是你們自產(chǎn)自銷的嗎?
2024 04/02 09:06
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郭老師 
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2024 04/02 09:06
專票不免稅的,專票沒法開免稅的。
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84785039 
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2024 04/02 09:19
不是自產(chǎn)自消,昨天開專票,開不了,稅務那說現(xiàn)在系統(tǒng)只能開普票,專票開不了,
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郭老師 
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2024 04/02 09:22
你好,小規(guī)模的開不了13%的稅率。如果是初級農(nóng)產(chǎn)品,你給他開1%或者是3%,對方就可以抵扣9%
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2024 04/02 09:22
昨天開的稅率是1,開不了
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郭老師 
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2024 04/02 09:23
開不了的話,你下一個月給他開行嗎?
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郭老師 
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2024 04/02 09:23
是發(fā)票不夠用了還是怎么了?
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