问题已解决
老師,請(qǐng)問一下,小規(guī)模納稅人,購(gòu)買蔬菜,雞鴨魚,再銷售,開票稅率是免稅的嗎,有農(nóng)副產(chǎn)品,水產(chǎn)品銷售的經(jīng)營(yíng)范圍
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對(duì)的,是的,蔬菜、肉類、蛋類是免稅的,其他的不免。
2023 10/26 15:29
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2023 10/26 15:35
如果是開魚的話是要按1%的稅率開,
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2023 10/26 15:36
對(duì)的,是的,是這么做的。
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2023 10/26 15:40
老師,小規(guī)模納稅人季度不超30萬免增值稅稅,比如說開50萬,有免稅的,有不免稅的,像這種情況,到時(shí)候只交不免稅的部分的增值稅是不
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2023 10/26 15:40
的,是的,只交需要交稅的應(yīng)稅的。
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2023 10/26 15:43
老師肉類,包含牛肉嗎
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2023 10/26 15:43
你好,對(duì)的,是的,包含在里面的。
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2023 10/26 15:47
老師,像雞的部分,如,雞腳,開票稅收編碼也屬于是活家禽嗎
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2023 10/26 15:50
不是的,這個(gè)是肉及肉制品。
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