問題已解決
小規(guī)模納稅人開普通發(fā)票,護坡按照其他建筑服務(wù)稅率多少?
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你好,小規(guī)模納稅人開普通發(fā)票,護坡按照1或3個點
2022 03/18 11:02
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/18 11:04
可以減按1%開,也可以開正常稅率3%對嗎?
現(xiàn)亮老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/18 11:09
是的,可以減按1%開,也可以開正常稅率3%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/18 11:13
如果按3%開,這個稅款雖然免了,但是做賬時要計入營業(yè)外收入對吧?
現(xiàn)亮老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/18 13:48
是滴。要計入營業(yè)外收入
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