问题已解决
若勞務(wù)公司已經(jīng)做過(guò)簡(jiǎn)易計(jì)稅的備案,以后,發(fā)票開(kāi)3%,還是開(kāi)9% ,是自己在開(kāi)票軟件里隨意切換稅率即可嗎? 清包工就自己選3%,包工包料就自己選9%嗎? 不用再去跟稅局打申請(qǐng)了吧?
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同學(xué),你好
簡(jiǎn)易計(jì)稅,稅率3%
不用申請(qǐng),直接切換稅率就行
2023 09/23 09:20
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2023 09/23 09:25
到時(shí),納稅申報(bào)時(shí),簡(jiǎn)易計(jì)稅開(kāi)票收入有多少,是系統(tǒng)會(huì)自動(dòng)識(shí)別幫填數(shù)據(jù)嗎?還是需要自己手動(dòng)填寫?
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2023 09/23 09:25
同學(xué),你好
一般需要自己填寫
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