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我公司買一批書籍,對方給開的發(fā)票上面稅率為0,這個(gè)發(fā)票正常嗎?
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個(gè)人理解是不正常的,應(yīng)該開具為免稅的發(fā)票。
2019 04/26 11:11
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2019 04/26 11:17
劉老師,我跟對方聯(lián)系,他告訴我說他們的書籍是免企業(yè)增值稅的,有這種情況嗎?
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2019 04/26 11:19
既然是免征增值稅,稅率欄應(yīng)該為“免稅”而不是0%,對方開具發(fā)票時(shí)的稅率填寫錯(cuò)誤了。
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2019 04/26 11:35
哦,我再跟對方聯(lián)系一下,謝謝您!
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2019 04/26 11:39
您客氣了,祝您學(xué)習(xí)愉快,工作順利,如果您對老師的解答滿意的話,請給老師一個(gè)五星評價(jià),非常感謝
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