当前位置:财税问题 >
實(shí)務(wù)
问题已解决
2021年的簽的弱電工程合同,今年要開(kāi)票,開(kāi)多少稅率呢?免稅嗎?超過(guò)多少后不免稅?



?你好;? 這個(gè)你是小規(guī)模還是一般納稅人; 這樣好判斷稅率? ? 和是否免稅的??
2022 08/17 14:22

84785006 

2022 08/17 14:23
小規(guī)模納稅人

meizi老師 

2022 08/17 14:24
?小規(guī)模去年的業(yè)務(wù)是按 1%來(lái)考慮的 ;? 按1%來(lái)開(kāi)票的; 你季度不超過(guò)45萬(wàn)普票是免增值稅和附加稅的??

84785006 

2022 08/17 14:27
工程款開(kāi)票嗎?1%的話 今年才開(kāi)票的,就是當(dāng)?shù)氐墓こ?沒(méi)有預(yù)繳稅款,今年開(kāi)票也是按1來(lái)開(kāi)票嗎?

meizi老師 

2022 08/17 14:28
你好1;? ? ? ? 去年要先把無(wú)票收入的; 你沒(méi)有報(bào)嗎 ? 你工程應(yīng)該去年完工了是嗎? ?

84785006 

2022 08/17 14:29
沒(méi)有啊 今年才開(kāi)始干的

84785006 

2022 08/17 14:30
沒(méi)有無(wú)票收入

84785006 

2022 08/17 14:30
怎么確認(rèn)收入呢 按完工百分比嗎?

meizi老師 

2022 08/17 14:31
?你好;? 那 意思是今年 才開(kāi)始 ;? ?你4.1號(hào)之后 小規(guī)模 按免稅普票來(lái)開(kāi)票哈 ;? ?4.1號(hào)開(kāi)始之前的按1%開(kāi)? ?

84785006 

2022 08/17 14:31
沒(méi)有開(kāi)票就先確認(rèn)無(wú)票收入嗎?也沒(méi)有付款
?你好1. 是的。先走無(wú)票收入 報(bào)稅的; 是的??

84785006 

2022 08/17 14:34
怎么判定是是什么時(shí)候的業(yè)務(wù)呢、合同是去年的合同,今年要開(kāi)三分之一的工程款

meizi老師 

2022 08/17 14:38
?你好; 看你? 合同 和你實(shí)際發(fā)生的業(yè)務(wù)情況來(lái)分析; 不是單純的看合同簽訂的日期? ?

84785006 

2022 08/17 14:39
今年4.1日后的 是收入大于多少不免稅了呢?肯定大于45萬(wàn)了

84785006 

2022 08/17 14:40
好的 那我們是今年才進(jìn)場(chǎng)的 是可以免稅的吧 現(xiàn)在也是只干了一部分

meizi老師 

2022 08/17 14:45
?你好1;? ?大于了45萬(wàn); 你是開(kāi)免稅普票出去 還是免稅的哈;? 只要連續(xù)12個(gè)月滾動(dòng)銷售不要超過(guò)500萬(wàn)即可? ?
