問題已解決
老師清單導(dǎo)入提示錯誤,小規(guī)模稅率是0.01嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
同學(xué),你好
你是小規(guī)模企業(yè)嗎?
2023 03/16 14:15
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/16 14:20
是小規(guī)模
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/16 14:22
同學(xué),你好
那你可以開具1%的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/16 14:22
我清單導(dǎo)入提示錯誤
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/16 14:24
系統(tǒng)提示:商品金額乘以稅率的值與稅額的誤差大于0.06
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/16 14:28
同學(xué),你好
你開票軟件找一下客服,你說明你是小規(guī)模
![](/wenda/img/newWd/sysp_btn_eye.png)