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一個(gè)月內(nèi)作廢三四張發(fā)票有影響嗎,金額都在五六萬(wàn)
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冉老師
金牌答疑老师
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你好,學(xué)員,這個(gè)沒(méi)有影響的
2022 03/21 09:45
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/21 09:45
每個(gè)老師說(shuō)的不一樣有的說(shuō)有影響老是作廢發(fā)票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/21 09:46
因?yàn)樾潞献鞯墓?,交接人員交接不清楚導(dǎo)致發(fā)票這個(gè)月老是作廢
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/21 09:48
這個(gè)三四張正常不影響,如果一個(gè)月作廢十來(lái)張,是有影響的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/21 19:31
打印紙開(kāi)普票稅率不應(yīng)該是3%或1%嗎,為啥131111
FAILED
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/21 19:48
一般納稅人是13%,小規(guī)模的話(huà)是3%或者1%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/21 19:50
那他開(kāi)專(zhuān)票稅率不也一樣,為啥開(kāi)成普票
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/21 19:52
采購(gòu)方是一般納稅人還是小規(guī)模的,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/21 19:53
就是不知道他是小規(guī)模還是一般納稅人所以開(kāi)成13我的質(zhì)疑
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/21 19:55
如果是小規(guī)模,銷(xiāo)售方開(kāi)具普票可以理解,如果是一般納稅人,就有問(wèn)題的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/21 20:07
一般納稅人對(duì)方
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/21 20:09
如果是這樣,這個(gè)開(kāi)具有問(wèn)題的,應(yīng)該是專(zhuān)票的,學(xué)員
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