问题已解决
老師,2023年小規(guī)模納稅人還可以開具免稅普通發(fā)票么?
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你好,具體的文件政策沒有出來,你可以參考這個的
FAILED
2023 01/09 20:45
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2023 01/09 20:46
那我在軟件里開具時怎么提示不能開具呢
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2023 01/09 20:49
你好,商品名稱里面你自己沒有設(shè)置,你用的是稅務(wù)UK軟件。
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2023 01/09 20:49
商品編碼里面,你需要選擇享受優(yōu)惠政策。
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2023 01/09 20:50
我這個是不是應(yīng)該選擇第一個其它免稅優(yōu)惠政策那個???
FAILED
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2023 01/09 20:51
還是選擇不征增值稅???
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2023 01/09 20:51
選擇出口及其他免稅政策。
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2023 01/09 20:53
嗯,好使了,謝謝老師
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2023 01/09 20:54
這個免稅優(yōu)惠政策會到什么時候呀?
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2023 01/09 20:54
你好,出來文件了稅率選擇1%的。
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2023 01/09 20:58
沒明白?那我這個選擇免稅正確么?
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2023 01/09 20:59
你好,剛看了一下出來政策了,1%的稅率選擇1%
FAILED
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2023 01/09 21:01
那就是說月銷售額10萬以下是免稅。10萬以上1%。是這樣么?
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2023 01/09 21:02
你好,對的,是的,是這么做的前提是普通發(fā)票。
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2023 01/09 21:09
老師,那我開具按1%那個稅收優(yōu)惠政策那里還需要選么?
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2023 01/09 21:10
不用的,你看一下你的稅率能選擇1%嗎?如果能選擇的話,直接選擇就行了。
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2023 01/09 21:13
沒有,只有3,5和0
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2023 01/09 21:15
你是在開票系統(tǒng)的嗎?如果是的話,你選擇享受優(yōu)惠政策,然后找1%的。
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2023 01/09 21:18
哪個里都沒有1%呢,我這個是稅務(wù)UK
FAILED
FAILED
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2023 01/09 21:19
那你明天試一下吧,問下軟件售后,問下你稅務(wù)局。
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2023 01/09 21:20
好吧,謝謝您了
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2023 01/09 21:22
不用客氣,工作愉快。
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