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老師我是小規(guī)模納稅人,開(kāi)發(fā)票的時(shí)候稅收編碼選錯(cuò)了。會(huì)被處罰嗎
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您好,同學(xué),可以作廢重新開(kāi)具呢
2023 12/13 09:51
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2023 12/13 09:52
從去年到今年的都開(kāi)錯(cuò)了
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2023 12/13 09:53
代開(kāi)水電費(fèi),一開(kāi)始我們這邊稅務(wù)局大廳讓我按經(jīng)紀(jì)代理服務(wù)開(kāi),今年又說(shuō)是轉(zhuǎn)供電。
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2023 12/13 09:54
那就趕緊聯(lián)系對(duì)方退回重新開(kāi)具,稅務(wù)局查到是有處罰的風(fēng)險(xiǎn)的
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2023 12/13 09:54
老師去年都是免稅的,我退回來(lái)重新開(kāi)的話我稅率怎么選擇呢
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2023 12/13 11:57
按照稅收編碼和稅率來(lái)啊,提供的是經(jīng)紀(jì)代理服務(wù)就是6%稅率
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