问题已解决
怎么解釋按照3%征收率減按2%征收增值稅?
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小規(guī)模納稅人征收率是3%,符合相關(guān)政策的,可以減按2%征收個人所得稅,比如銷售使用過的固定資產(chǎn)
2020 04/01 15:32
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84785031 
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2020 04/01 15:37
那就是本來是3%的征收率,因?yàn)榉夏承┮?guī)定,可以按2%征收率,也就是跟3%沒關(guān)系了
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玲老師 
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2020 04/01 15:42
還是按3%開發(fā)票,實(shí)際按2%繳納稅款
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2020 04/01 15:51
那如果做題是乘以3%還是2%啊
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玲老師 
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2020 04/01 15:58
做題價稅分離按3%做價稅分離,實(shí)際稅款交的時候按2%
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