问题已解决
老師 適用3%預(yù)征率的預(yù)繳增值稅項(xiàng)目,減按1%預(yù)征率預(yù)繳增值稅(這句什么意思)
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就是你異地預(yù)繳3%的稅率,現(xiàn)在開(kāi)1%,按照百分之一來(lái)預(yù)繳增值稅。
2023 01/09 22:09
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2023 01/09 22:14
老師是不是小規(guī)模的異地項(xiàng)目預(yù)交增值稅率就是3%
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2023 01/09 22:16
對(duì)的,是的,是這么做的。
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2023 01/09 22:20
那老師去年弄的異地項(xiàng)目是免預(yù)交增值稅的,今年繼續(xù)做之前的項(xiàng)目后續(xù)開(kāi)的票就需要預(yù)交增值稅了嗎?
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2023 01/09 22:23
對(duì)的,是的,需要繳納的。
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2023 01/09 22:33
那今年新政策季度30萬(wàn)以下免增值稅,但是季度超過(guò)了30萬(wàn),是不是全部都要繳納增值稅?而不是只繳納超過(guò)的部分?
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2023 01/09 22:34
對(duì)的
全額繳納增值稅
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2023 01/09 22:55
老師如果情況一:小規(guī)模專(zhuān)票開(kāi)了20萬(wàn)普票開(kāi)了20萬(wàn),加起來(lái)40萬(wàn)是不是全額繳稅。情況二:專(zhuān)票20萬(wàn)普票10萬(wàn)。就加起來(lái)30萬(wàn),專(zhuān)票繳稅,普票不繳。
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2023 01/09 23:08
你好對(duì)的
是這么做的,
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2023 01/10 08:43
謝謝老師
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2023 01/10 08:45
不用客氣,工作愉快。
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