问题已解决
請問一下:以前小規(guī)模能開1%和3%,但是現(xiàn)在有一筆以前的款項沒有跟對方開票,現(xiàn)在升了一般納稅人13%的發(fā)票了,還能跟對方開3%的發(fā)票嗎?
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你好,升了一般納稅人之后,是無法再開3%發(fā)票給對方的?
2024 03/30 15:12
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2024 03/30 15:20
對啊,然后我們跟他們也簽了合同,收款也是開的這家公司
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2024 03/30 15:21
你好,成為一般納稅人之后,就應(yīng)當(dāng)按一般納稅人的稅率給對方開具發(fā)票?
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2024 03/30 15:32
但是以前的合同上面也標明了是3%的專用發(fā)票,有寫的
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2024 03/30 15:33
升上來了應(yīng)該可以去稅務(wù)局開3%的吧
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2024 03/30 15:34
你好,成為一般納稅人之后,是無法去稅局開3%稅率發(fā)票的
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