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老師這是我認(rèn)證遇到的問(wèn)題,提示發(fā)票稅率與商品編碼的稅率不匹配。這個(gè)我要退回去讓他重新開嗎?
FAILED
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是要退回去讓他重新開
2022 04/27 09:35
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2022 04/27 09:36
老師這個(gè)正確的應(yīng)該是什么?
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2022 04/27 09:40
一般納稅人 正確的稅率是9%
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2022 04/27 09:43
我看他以前開的是1個(gè)點(diǎn)
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2022 04/27 09:46
對(duì)方是小規(guī)模納稅人嗎?
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2022 04/27 10:00
物業(yè)費(fèi)1月份都是1%,這個(gè)月就成了6%稅率,我也不知道咋回事?
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2022 04/27 10:10
物業(yè)費(fèi)6%稅率,那就是一般納稅人了,可能轉(zhuǎn)為一般納稅人了
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