问题已解决
老师,想问下您,数电发票,小规模1%的税率,在赋码时要勾选优惠及减免吗
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
要 数电发票,小规模1%的税率,在赋码时要勾选优惠及减免。
2023 09/01 16:26
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/01 16:32
我一开始没勾选,开票自动跳出1%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/01 16:32
赋码是默认勾选否
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/01 16:36
那说明不勾选也可以,只要税率对了
老师,想问下您,数电发票,小规模1%的税率,在赋码时要勾选优惠及减免吗
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