问题已解决
我是零售行业,卖米面油的,4月份给厂家开了6%促销服务费,增值税附表一是灰色的,给大厅大厅打电话让变更税务登记国标行业附,如下图附行业信息不知道咋填写的
FAILED
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同学你好
按照你们的行业选择
2023 05/11 09:46
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2023 05/11 09:50
关键是我不清楚选择哪一个嘞,老师,能帮我看下嘛?
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朴老师 
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2023 05/11 09:57
同学你好
这个选择批发和零售
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2023 05/11 09:58
但是我是6%的选这个可以吗?
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2023 05/11 10:03
这个不能开服务费的
这个米面油是9%或者13%
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2023 05/11 10:03
但是我已经开具了6%的促销服务费
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2023 05/11 10:15
同学你好
这个红冲了重新开吧
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2023 05/11 10:15
4月份的发票
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2023 05/11 10:20
这个也是红冲了重新开
开的不对
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2023 05/11 10:24
红冲,我现在不是也得申报吗?
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2023 05/11 10:36
同学你好
按照你开的发票来申报就可以
红冲是这个月红冲
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2023 05/11 10:37
你这个月申报不考虑红冲的
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2023 05/11 10:38
你没太明白我说的是什么意思
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2023 05/11 10:47
同学你好
你这个月申报按照开的蓝字发票申报就可以
你四月没红冲不用考虑这个
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2023 05/11 10:48
关键我6%是灰色的
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2023 05/11 10:55
你没有开通这个税率
你得按照税局核定的税率来开
税率开错了也得按照正确的申报