问题已解决
老師:小規(guī)模納稅人普票稅率現(xiàn)在是選免稅還是1%。今年是季度不超過30萬免稅吧
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小規(guī)模納稅人普票稅率現(xiàn)在是選 1%。今年是季度不超過30萬免稅。
2023 03/31 15:30
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2023 03/31 15:32
老師選1%,如果季度不超過三十萬也是按免稅吧。另外月還是不超9萬嗎?
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2023 03/31 15:40
選1%,如果季度不超過三十萬是免增值稅
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2023 03/31 17:48
老師:小規(guī)模公司往外開票,沒有成本票,所得稅按多少交合適
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2023 03/31 17:49
利潤總額不超過300萬,可按5%
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2023 03/31 17:51
如果要是勞務(wù)公司,是不是主要成本就是人工工資吧
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2023 03/31 17:58
勞務(wù)公司, 主要成本就是人工工資
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2023 03/31 18:02
老師:如果是小規(guī)模納稅人的納稅人,往外開票享受這個季度免稅政策,在沒有其他公司給開票的情況下,找一個核定征收的個體戶給開進項票是最好的。
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2023 03/31 18:07
是的,你的理解是對的。
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2023 03/31 18:07
找一個核定征收的個體戶給開進項票是最好。
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2023 03/31 18:08
明白了,謝謝老師
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2023 03/31 18:10
老師:之前的三個體戶是核定征收,今年稅務(wù)機關(guān)給強行變?yōu)椴橘~征收,查賬征收的個體戶是不是和小規(guī)模的性質(zhì)一樣,是不是這些就沒有存在的必要了。
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2023 03/31 18:15
查賬征收的個體戶是和小規(guī)模的性質(zhì)一樣, 就沒有存在的必要了。
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2023 03/31 18:16
老師要下班吃飯去了。有事留言。
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