问题已解决
老師,公司是小規(guī)模,錢借給一般納稅人收取利息,請問這小規(guī)模給一般納稅人開利息發(fā)票稅率多少呀?
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小規(guī)模給一般納稅人開利息發(fā)票稅率1%
2023 10/12 16:15
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2023 10/12 16:20
請問這開票大類是金融服務(wù)嗎?另外這是不是得讓稅務(wù)局給核定上這個稅種才能申報呀?
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2023 10/12 16:22
開票大類是金融服務(wù)
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2023 10/12 16:23
是的,需要去核定稅種
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2023 10/12 16:24
請問這營業(yè)執(zhí)照經(jīng)營范圍還用去變動嗎?如果變動的話增加什么內(nèi)容呢?還是說可以不去變動營業(yè)執(zhí)照呀?
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2023 10/12 16:27
可以不去變動營業(yè)執(zhí)照。偶爾業(yè)務(wù)
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2023 10/12 16:28
那這利息核定稅種是核定為3%還是1%呢
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2023 10/12 16:31
利息核定稅種是核定為3%。開票時,可選擇1%
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