问题已解决
老師,我是小規(guī)模公司,現(xiàn)在想開9%的專票,開不了,是不是去稅務(wù)局做稅種認定就行
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你好,小規(guī)模納稅人公司,是無法開具9%稅率的發(fā)票
一般納稅人才可以開具的?
2021 02/01 17:06
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2021 02/01 17:07
老師,今年疫情優(yōu)惠政策只針對小規(guī)模是嗎,一般納稅人和之前一樣沒優(yōu)惠是嗎
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2021 02/01 17:07
你好,是的,是這樣的
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2021 02/01 17:09
老師,小規(guī)模納稅人開專票和普票稅率一樣嗎
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2021 02/01 17:10
你好,小規(guī)模納稅人開專票和普票稅率是一樣的?
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2021 02/01 17:10
那為什么說小規(guī)模開專票不劃算呢
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2021 02/01 17:12
你好,小規(guī)模開專票當場就需要繳納增值稅
如果季度收入低于30萬,普通發(fā)票是免征增值稅的??
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2021 02/01 17:13
老師,我們在自己公司開票系統(tǒng)上開怎么當場繳納增值稅呢
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2021 02/01 17:14
你好,我所指的當場就需要繳納增值稅是針對去稅局代開專用發(fā)票
在自己公司開票系統(tǒng)上開的增值稅專用發(fā)票,也是不免征增值稅,季度結(jié)束之后需要繳納增值稅的??
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