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小規(guī)模免稅開普票,在給客人開普票時(shí)開成含稅點(diǎn)的了,對(duì)公司有影響嗎?好像對(duì)方已經(jīng)申報(bào)過去了
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你好,總金額是對(duì)的嗎
2022 10/17 10:50
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2022 10/17 10:56
總金額可以對(duì)上
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2022 10/17 11:01
那就沒關(guān)系的,稅率是選擇的免稅把
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2022 10/17 11:02
平時(shí)開的都是免稅的,唯獨(dú)上個(gè)月開的含稅點(diǎn)了
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2022 10/17 11:07
那企業(yè)就成了放棄免稅了,可以最作廢從新開具
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2022 10/17 11:17
客戶那已經(jīng)報(bào)銷了,沒法撤回作廢
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2022 10/17 11:24
可以的,這個(gè)不影響,跨越可以開紅字的,讓客戶退回從新給他開就可以
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2022 10/17 11:32
已經(jīng)報(bào)稅務(wù)局了
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2022 10/17 11:43
這個(gè)沒關(guān)系的哦可以的不影響
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2022 10/17 11:57
下次還能開免稅的嗎
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2022 10/17 12:05
可以,直接選擇就可以的
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