問題已解決
老師,請(qǐng)問旅游客運(yùn)運(yùn)輸企業(yè),一般納稅人,符合用簡(jiǎn)易計(jì)稅,開具發(fā)票時(shí),之前是開9%稅率,現(xiàn)直接開3%稅率,名稱開“運(yùn)輸服務(wù)*道路旅客運(yùn)輸服務(wù)”這樣開票可以嗎?
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你以前開9%是放棄了簡(jiǎn)易計(jì)稅,那個(gè)是36個(gè)月內(nèi)不能變動(dòng)
02/07 11:28
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02/07 11:36
不是放棄簡(jiǎn)易計(jì)稅,是用簡(jiǎn)易計(jì)稅,開票開3%稅率,名稱開“運(yùn)輸服務(wù)*道路旅客運(yùn)輸服務(wù)” 這樣開票有沒有問題?
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家權(quán)老師 
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02/07 11:37
那樣開票沒問題的哈
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02/07 11:54
好的,謝謝老師!
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家權(quán)老師 
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02/07 11:55
不客氣,祝你工作順利。如果感覺還不錯(cuò)的話,麻煩給個(gè)5星好評(píng)哦。
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