问题已解决
现在重开一张去年的金额开错的税率为1%的电子普票,税率应该选择免税还是1%,还是3%?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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您好!现在开还是应该按1%才对
2022 05/06 16:37
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/06 16:49
现在重开的金额是比开错的那张金额少的,那冲红开错的发票与重开的发票相抵后有个负数税差,这是怎么处理的?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/06 16:55
你好!这个不用管啊。你新开的多少,就按多少再交
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/06 17:00
那现在重开1%,就要交1%的税吗?没有免税政策啦?去年1%的还可以享受45万免税政策
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/06 17:02
你好!你去年如果交了税,那么这个少了,应该还要退税
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/06 17:05
去年都是在免税范围,不用交
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/06 17:11
你好!那就没关系了。重新开始也免税