问题已解决
老師!普票可以開(kāi)13%稅率么?
FAILED
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一般納稅人的可以打。
2023 04/24 15:52
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2023 04/24 15:54
哦!現(xiàn)在也不知道是不是一般納稅人,那我憑這個(gè)發(fā)票可以做賬嗎?
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郭老師 
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2023 04/24 15:56
你好,你問(wèn)下對(duì)方的這個(gè)是你收到的嗎?
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2023 04/24 15:57
老師!是采購(gòu)給的,如果對(duì)方不是一般納稅人我這個(gè)賬就不能做嗎?
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郭老師 
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2023 04/24 15:58
你好,那開(kāi)錯(cuò)了稅率,肯定需要退回去重新開(kāi)。
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