问题已解决
老師,勞務派遣公司一般納稅人的稅率是多少?
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你好,1.一般計稅方法,一般納稅人的稅率為6%,小規(guī)模納稅人的稅率為3%
2.差額計稅方法,無論是一般納稅人還是小規(guī)模納稅人開具的稅率都是5%
2019 04/22 15:16
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2019 04/22 15:17
什么是差額計稅?差額計稅不能抵扣進項稅吧?
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2019 04/22 15:21
增值稅差額征稅是指一般納稅人采用購進扣稅法計算應納增值稅。即應納稅額=當期銷項稅額-當期進項稅額,正數(shù)交稅,零或負數(shù)不交稅.差額計稅進項發(fā)票是不需要抵扣的
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