问题已解决
小規(guī)模二季度開了一張發(fā)票24萬,第四季度這張發(fā)票退回,第四季度紅沖24萬,又開具32萬發(fā)票,那是不是就超過30萬免稅額度了?還是按照8萬申報(bào)增值稅?
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按照8萬
32-24
這個(gè)是銷售額
2023 12/30 13:43
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2023 12/30 14:24
那就是還銷售免稅
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2023 12/30 14:25
還享受免稅
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2023 12/30 14:26
普通發(fā)票的可以的
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2023 12/30 16:19
好的謝謝
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2023 12/30 16:22
不用客氣
周末愉快
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