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你好,請(qǐng)問(wèn)去年的發(fā)票開(kāi)錯(cuò)了,對(duì)方要求的專票,我們開(kāi)成普票了,今年紅沖重新按新稅率開(kāi)就行是吧。用不用把去年的發(fā)票要求退回
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去年的發(fā)票要求退回,按去年的稅率開(kāi)具。
2023 03/29 15:02
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2023 03/29 15:04
去年開(kāi)的是免稅的普票,今年甲方要求開(kāi)3點(diǎn)的專票。
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2023 03/29 15:08
去年專票也可以按3%開(kāi)具的
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2023 03/29 15:08
那就紅沖開(kāi)3的唄,那還是什么意思
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2023 03/29 15:09
紅沖的話,就不用對(duì)方退票了對(duì)吧,直接紅沖今年重新開(kāi)就行唄
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2023 03/29 15:20
直接紅沖今年重新開(kāi),也行的。
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