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小規(guī)模跨境電商零售賣(mài)酒,怎么開(kāi)票給對(duì)方?
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可以用Excel表制作一個(gè)張形式發(fā)票給對(duì)方,也可以在開(kāi)票系統(tǒng) 開(kāi)票對(duì)方
2023 01/16 19:18
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2023 01/16 19:30
開(kāi)票稅率可以開(kāi)免稅嗎?還是3%?銷(xiāo)售額是1100,直接開(kāi)普票?
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2023 01/16 19:31
開(kāi)普票就可以了,選擇3%或1%,系統(tǒng)會(huì)自動(dòng)默認(rèn)為不納稅
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2023 01/17 16:28
可是如果我們季度超過(guò)了30萬(wàn)那也要全額征稅了所以我們要不要一開(kāi)始都開(kāi)1%
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2023 01/17 16:28
季度增值稅申報(bào)的時(shí)候會(huì)自動(dòng)幫我們抵扣嗎
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2023 01/17 16:44
小規(guī)模納稅人是可以開(kāi)1%的增值稅普通發(fā)票,一開(kāi)始就可以開(kāi)的
季度增值稅申報(bào)的時(shí)候會(huì)自動(dòng)幫我們抵扣嗎——小規(guī)模納稅人增值稅按季申報(bào),超過(guò)30萬(wàn)元的,會(huì)按超出部分納稅,30萬(wàn)元以內(nèi)是免稅的
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