问题已解决
家權(quán)老師還在嗎?我這有問(wèn)題問(wèn)您
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具體什么問(wèn)題,直接提問(wèn)
2024 05/13 15:47
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2024 05/13 15:50
你看這張是要求重開(kāi)的
FAILED
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2024 05/13 15:52
房屋租金發(fā)票,可以嗎?
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2024 05/13 15:53
只看這個(gè)看不出問(wèn)題,為啥要重開(kāi)呢?
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2024 05/13 15:56
這個(gè)租房發(fā)票備注這樣可以嗎?這是重開(kāi)以后的,之前這個(gè)備注啥也沒(méi)有
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2024 05/13 15:57
可以那樣備注的,沒(méi)問(wèn)題的。關(guān)鍵是票面有些什么內(nèi)容
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2024 05/13 16:05
老師你看看這張票,開(kāi)的合規(guī)不
FAILED
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2024 05/13 16:09
稅率不對(duì),小規(guī)模是5%,一般納稅人是9%
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2024 05/13 16:13
我也看到了,剛要問(wèn)您,還有您看除了稅率別的有問(wèn)題嗎
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2024 05/13 16:15
其他沒(méi)有問(wèn)題的了,叫對(duì)方重開(kāi)修改稅率
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2024 05/13 16:16
還有老師,個(gè)人去稅務(wù)代開(kāi)房租發(fā)票那個(gè)稅率一欄是星號(hào)對(duì)著吧
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2024 05/13 16:19
稅局代開(kāi)的發(fā)票只要名稱(chēng)和稅目沒(méi)錯(cuò)就不用管
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