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插入U(xiǎn)K,顯示:您在2022年4月1日以后取得的適用3%征收率的應(yīng)稅銷售收入,應(yīng)當(dāng)開(kāi)具免稅普通發(fā)票。 但我打開(kāi)發(fā)票填開(kāi)只有"增值稅專用發(fā)票"可選
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你好;? ? ? 你是不是只有核定了專票票種 ; 你沒(méi)有核定普票; 那么就是這樣的??
2022 09/28 09:12
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2022 09/28 09:17
那照常開(kāi)就可以了對(duì)嗎?
如要核定普票要如何操作?
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2022 09/28 09:18
我們是核定征收的個(gè)體戶
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2022 09/28 09:21
你好1.? ? 是的; 正常去開(kāi); 電子稅務(wù)局 -票種核定表里面去核定普票即可? ?
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