问题已解决
本公司是小規(guī)模納稅人,經(jīng)營農(nóng)副產(chǎn)品和部分非農(nóng)副產(chǎn)品供應(yīng)各大酒店。請問開專票的話,稅率分別是多少?怎么區(qū)分農(nóng)副產(chǎn)品和非農(nóng)副產(chǎn)品?
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你好,稅率目前都是1%
2021 08/04 22:26
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2021 08/04 22:38
但是我看之前的會計(jì)農(nóng)副產(chǎn)品開的9%,非農(nóng)副產(chǎn)品開的1%。
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2021 08/04 23:31
你好,你不是小規(guī)模嗎?9%是一般人
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