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現(xiàn)在有個(gè)問(wèn)題,對(duì)方有張發(fā)票已經(jīng)抵扣,他要沖紅,之前是17的稅率,是要按照當(dāng)時(shí)的稅率沖吧
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你好,是的,按照原稅率沖
2021 12/16 17:38
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2021 12/16 17:46
對(duì)方說(shuō)他們開(kāi)不了17,只能開(kāi)13,是不是不可以
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2021 12/16 18:08
不可以的,他們可以開(kāi)具的,申請(qǐng)按照原稅率開(kāi)具
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