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沖紅上月發(fā)票選哪個(gè),謝謝
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你好,你們具體什么原因產(chǎn)生的?
2022 04/18 16:37
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/18 16:37
數(shù)量和金額寫反了,小規(guī)模納稅人電子發(fā)票
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/18 16:38
你好,選擇第一條就可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/18 16:38
第三條是什么
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耿老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/18 16:40
您好,第三條是放棄優(yōu)惠政策
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/18 16:40
那這個(gè)月開的話,還是一個(gè)點(diǎn)
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/18 16:40
重開發(fā)票
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/18 16:45
你好,盡量開免稅的,這樣的話相當(dāng)于你放棄優(yōu)惠政策
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/18 16:48
我開正數(shù)發(fā)票,選擇第一條3月31號(hào)前業(yè)務(wù)
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/18 16:51
您好,這樣是可以的
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