问题已解决
國際物流開票把商品編碼選擇國內(nèi)物流了,但稅率是免稅,5月開始選錯了,5月開始到現(xiàn)在才發(fā)現(xiàn)了,怎么辦?
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你好,這個月紅沖重新開。
2022 08/26 17:48
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2022 08/26 17:52
但已經(jīng)開出大張發(fā)票了,起碼100%2b以上
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2022 08/26 17:53
你好,現(xiàn)在還能收回來嗎?
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2022 08/26 18:01
都幾個月了,看數(shù)據(jù)大概錯了350張
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2022 08/26 18:05
能收回來最好還是收回來,主要是國內(nèi)的沒有免稅政策,稅務(wù)局后期會找你們的。
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