问题已解决
请问刚才收到一张图文广告公司开的专票,税率是1%,现在还能开1%的专票?
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你好; 这个是 好久的 发票日期; 你看下发票日期; 这样好判断
2022 07/19 15:13
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2022 07/19 15:13
日期就是2022年7月19日
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2022 07/19 15:16
你好; 这个不对哈; 你 现在小规模开专票是按3%开票的 ; 没有1%税率了 。这个1%税率在22.3.31号截止了
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2022 07/19 15:19
那这张发票我应该拒收吧
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2022 07/19 15:21
你好; 是的。 拒收 ;让对方开3%税率
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2022 07/19 15:26
好的,非常感谢
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2022 07/19 15:27
不客气的; 帮到你就好; 满意请给予评价