问题已解决
老師,請問下我單位收到的工業(yè)用水發(fā)票是1%稅率的票,而我單位有兩幢樓出租給別人,我單位收水費(fèi)開票怎么開1%的稅率發(fā)票?
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你好,小規(guī)模納稅人的嗎?
2024 05/08 13:55
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2024 05/08 13:56
一般納稅
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2024 05/08 13:59
我現(xiàn)在開的是3%的稅率,可以開1%出來嗎
FAILED
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2024 05/08 14:12
不能
小規(guī)模的才是1%的稅率。
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2024 05/08 14:14
好的,謝謝
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2024 05/08 14:16
不用客氣,工作愉快。
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