問題已解決
個體工商戶開蔬菜發(fā)票,幾個點(diǎn)呀
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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你好,蔬菜發(fā)票是免稅的發(fā)票
2024 05/05 17:37
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84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/05 17:38
以前開的一個點(diǎn)的發(fā)票能用嗎
![](https://pic1.acc5.cn/017/68/44/97_avatar_middle.jpg?t=1714278038)
王曉曉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/05 17:41
適用稅率是錯的,發(fā)票要紅沖再開的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/05 17:42
自產(chǎn)自銷農(nóng)產(chǎn)品免稅,如果是零售不免的吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/05 17:42
怎么區(qū)分
![](https://pic1.acc5.cn/017/68/44/97_avatar_middle.jpg?t=1714278038)
王曉曉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/05 17:44
蔬菜在全環(huán)節(jié)都是免稅的,不管是不是自產(chǎn)自銷的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/05 17:44
發(fā)票上開的0稅率,開錯了吧,要開免稅是吧
![](https://pic1.acc5.cn/017/68/44/97_avatar_middle.jpg?t=1714278038)
王曉曉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/05 17:45
是的,開免稅的才對
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/05 17:46
一個個體戶給項(xiàng)目提供蔬菜,大米,食用油,分別開多少稅率
![](https://pic1.acc5.cn/017/68/44/97_avatar_middle.jpg?t=1714278038)
王曉曉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/05 17:51
小規(guī)模的個體戶對吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/05 17:52
是的,小規(guī)?;蛘邆€體戶
![](https://pic1.acc5.cn/017/68/44/97_avatar_middle.jpg?t=1714278038)
王曉曉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/05 17:55
那就蔬菜免稅,剩下的都是1%的了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/05 17:56
他如果開在一起了,開的1%,這樣的發(fā)票收到能用嗎
![](https://pic1.acc5.cn/017/68/44/97_avatar_middle.jpg?t=1714278038)
王曉曉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/05 17:57
稅率錯了,發(fā)票就不對了
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