问题已解决
老师,物业公司代收水电费,发票怎么开,写现代服务*电费么?
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不是,是货物类,电力
2023 08/18 17:52
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/18 17:54
老师,发票上可以开具免税发票么?小规模企业物业公司
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文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/18 17:54
这个不属于免税。需要选择税率1%或3%
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/18 18:00
老师,啥情况是1%,啥情况是3%啊
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文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/18 20:20
一般都是选择1%,但可放弃1%,自行选择3%