问题已解决
本公司是小規(guī)模納稅人,一直都是0申報(bào)稅,這個(gè)月去稅務(wù)局,代開(kāi)了增值稅專用發(fā)票,請(qǐng)問(wèn)下個(gè)月還能0申報(bào)嗎,還是需要報(bào)稅,具體需要報(bào)哪些稅呢
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你好 不能的 你都有業(yè)務(wù)了就不能0報(bào)了。 代開(kāi)了專票會(huì)繳納增值稅 附加稅 印花稅 企業(yè)所得稅等 主要看超過(guò)增值稅的標(biāo)準(zhǔn)沒(méi)?
2019 12/05 09:57
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2019 12/05 09:57
怎么看超沒(méi)超過(guò)增值稅標(biāo)準(zhǔn)呢
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2019 12/05 10:02
你好 月不超過(guò)10萬(wàn)季度不超過(guò)30萬(wàn) 看你們是季報(bào)還是月報(bào)?
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2019 12/05 10:03
我們是季報(bào),代開(kāi)發(fā)票也就開(kāi)了1000元的,因?yàn)閯倢?shí)習(xí),不太懂怎么交稅這些,麻煩老師了,可以跟我說(shuō)詳細(xì)點(diǎn)嗎
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2019 12/05 10:11
你好 那你們是季報(bào) 現(xiàn)在就只開(kāi)了1000元的發(fā)票 。那么你就屬于免稅范圍 。普票開(kāi)的就可以享受免增值稅 但是代開(kāi)的專票不免增值稅 。對(duì)應(yīng)代開(kāi)專票的附加稅 里面的城建稅減半征收 。教育附加和地方教育費(fèi)附加免
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2019 12/05 10:25
所以我需要繳納30增值稅,0.75元城建稅,教育附加和地方教育費(fèi)附加0申報(bào)對(duì)嗎,
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2019 12/05 10:29
你好 你們城建稅是按5%嗎 那是的
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