问题已解决
判斷小規(guī)模月度是否免增值稅,計算不含稅收入用3%還是1%
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不含稅收入用是1%稅率
2024 10/31 09:47
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2024 10/31 09:53
這里為什么用3%?
FAILED
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2024 10/31 09:55
沒有考慮減按1%征收的情況,跟實務(wù)不符
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2024 10/31 10:03
那實際應(yīng)該是銷售貨物這個按1%來算,建筑服務(wù)這個按3%
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2024 10/31 10:04
建筑服務(wù)也不是按3%,現(xiàn)在都是按1%
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2024 10/31 10:06
小規(guī)模建筑服務(wù)1%,那出租不動產(chǎn)按5%把
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2024 10/31 10:08
是的,就是那樣子的
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