问题已解决
老师,你好!当时我是小规模纳税人,我19年10月份开了张发票!现在对方说有问题,拿回来重新开!我税率开的3%,现在的税率是9%,我冲红3%税率的发票,重新开票是需要按照3%开还是按照9%开?
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你好 红冲3% 再次开票也是按3%开票的
2020 05/06 11:25
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2020 05/06 11:27
但是我现在的税率是9%,没有关系?
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2020 05/06 11:28
你好 可以的。 你要按你们之前的税率开
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2020 05/06 11:30
好的!谢谢!
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2020 05/06 11:32
不客气 帮到你就好