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老師,問(wèn)您下,銷售臺(tái)歷,開(kāi)發(fā)票是開(kāi)“印刷品*臺(tái)歷”嗎?一般人稅率13%?不能享受圖書(shū)免稅政策是吧?
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稅劍法盾
金牌答疑老师
职称:法律職業(yè)資格(律師),注冊(cè)稅務(wù)師資格(稅務(wù)師),會(huì)計(jì)師-稅務(wù)會(huì)計(jì),會(huì)計(jì)領(lǐng)軍人才,法院陪審員
您好,不能,不屬于圖書(shū)報(bào)刊類;一般納稅人13%;不能免稅。
2022 01/11 15:01
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2022 01/11 15:11
開(kāi)發(fā)票是開(kāi)“印刷品*臺(tái)歷”,對(duì)吧老師?
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2022 01/11 15:15
您好,是的。稅務(wù)代碼要選對(duì)。
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