问题已解决
請問,現(xiàn)在紅沖17年的發(fā)票,當時是小規(guī)模納稅人,外地預交的3個點,現(xiàn)在是一般納稅人,外地預交是2個點,這種情況紅沖發(fā)票的話差的那一個點應(yīng)該怎么處理呢?
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同學你好
紅沖按照之前開票的稅率紅沖
2021 03/30 11:01
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2021 03/30 11:04
只用按3個點的紅沖就行了,不用退一個點的稅什么的對吧?
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2021 03/30 11:16
對的
按照開的發(fā)票來退就行了
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2021 03/30 11:17
好的,謝謝老師
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2021 03/30 11:34
滿意請給五星好評,謝謝
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