问题已解决
請問老師,大米這樣開可以嗎?還有單位和規(guī)格填錯了,需要重新開具嗎
FAILED
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不可以的
退回去重新開。
2022 12/12 12:16
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2022 12/12 12:32
還有老師,有機(jī)大米的規(guī)格是什么,稅率是填免稅嗎
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2022 12/12 12:34
沒有的不用填寫的,
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2022 12/12 12:34
小規(guī)模普票免稅的,如果是自產(chǎn)自銷的也是免費(fèi)的。
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2022 12/12 12:35
那這個金額和稅率這樣寫對嗎
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2022 12/12 12:39
對方是自產(chǎn)自銷嗎?或者是對方是小規(guī)模嗎?
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2022 12/12 12:40
我們開的發(fā)票,我們是自已種的,自已賣,注冊了家公司
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2022 12/12 12:40
公司是小規(guī)模,對方是什么公司不知道,應(yīng)該作為員工福利吧!
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2022 12/12 12:42
那就是對的,看銷售方的就可以
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