问题已解决
請(qǐng)問(wèn)小規(guī)模納稅人季度普票超過(guò)30萬(wàn),比如開(kāi)了40萬(wàn)普票,怎么交稅呢
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你好,按40萬(wàn)/1.01*0.01交增值稅
2023 09/21 10:02
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2023 09/21 10:03
如果這個(gè)40萬(wàn)里面有1萬(wàn)專(zhuān)票,交稅也是40萬(wàn)/1.01*0.01交增值稅嗎
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2023 09/21 10:07
專(zhuān)票的稅率不同單獨(dú)計(jì)算
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2023 09/21 10:12
如果對(duì)方?jīng)]要求是不是可以開(kāi)1%,對(duì)方有稅率要求就按對(duì)方要求開(kāi)
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2023 09/21 10:12
是這樣嗎
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2023 09/21 10:16
稅率相同就是一樣的算法
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2023 09/21 10:31
小規(guī)模開(kāi)專(zhuān)票,什么稅率都能開(kāi)嗎
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2023 09/21 10:34
只能開(kāi)1%或者3%不是什么稅率都開(kāi)
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2023 09/21 10:43
如果這個(gè)40萬(wàn)里面有1萬(wàn)專(zhuān)票,專(zhuān)票也是1%,交稅也是40萬(wàn)/1.01*0.01交增值稅嗎
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2023 09/21 10:52
是的,就是那樣計(jì)算的
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