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老師,新政策出臺(tái)小規(guī)模開專票票現(xiàn)在是1個(gè)點(diǎn),4號(hào)開了發(fā)票是3個(gè)點(diǎn),現(xiàn)在要拿回來重新開具嗎?
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這個(gè)合同是2022簽訂的,也是2022的做的項(xiàng)目,只是走流程耽誤了,才元月開票,要按1個(gè)點(diǎn)開具嗎?
2023 01/10 07:27
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2023 01/10 07:30
但是按現(xiàn)在政策1個(gè)點(diǎn)開,公司就少交點(diǎn)稅,就是不知道甲方能不能同意,甲方就會(huì)少抵扣點(diǎn)稅了
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2023 01/10 07:32
那還是按原先合同規(guī)定的征收率開具嗎?不改了?
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2023 01/10 07:34
這次開具就是按照合同的70%開具的,那么等下次開具剩下的30%還是按3%開具嗎?我看了之前的財(cái)務(wù)做的都是現(xiàn)在是什么政策,就按現(xiàn)在的政策開票呢
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2023 01/10 07:41
那普票是12月的業(yè)務(wù),12月也做完了工程,現(xiàn)在還在走流程,近期開票也是按1個(gè)點(diǎn)開具還是按合同日期就是免稅開呢?
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2023 01/10 07:25
您好,是的肯定是要回來,你們重新開票
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2023 01/10 07:28
那按理說是之前的業(yè)務(wù)得按照之前的稅率開票
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2023 01/10 07:30
嚴(yán)格來說肯定是不行的
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2023 01/10 07:32
對(duì),本身就是之前的業(yè)務(wù)
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2023 01/10 07:36
這個(gè)咋說呢,就是要是沒人查就這么開也沒啥問題
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2023 01/10 07:43
你直接按照12月份的政策開票就行。
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