问题已解决
老師,小規(guī)模納稅人,稅務UKey開票填開點開沒有增值稅電子普通發(fā)票這項可以選,我需要怎樣操作呢
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你好,你們核定這個票種了嗎?
2023 11/03 11:40
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2023 11/03 11:51
在哪里核定呢
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2023 11/03 11:51
我手上有4張紙質(zhì)發(fā)票,客戶要電子票
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2023 11/03 11:54
電子稅務局,我要辦稅,發(fā)票管理,票種核定。
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2023 11/03 11:55
這樣子才能開電子發(fā)票是嗎
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2023 11/03 11:56
對的,是的,你還得領(lǐng)發(fā)票。
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2023 11/03 12:08
但是手上還有紙質(zhì)發(fā)票呢,
就是如果要開電子發(fā)票需要重新申領(lǐng)新的發(fā)票,是這樣理解嗎
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2023 11/03 12:09
以后可以同時使用的。
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