问题已解决
老師,可以幫我看看我這個經(jīng)營范圍能開初級農(nóng)產(chǎn)品或者是花茶的發(fā)票嗎
FAILED
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你好; 不可以開的。 你沒有范圍的??
2022 05/10 15:41
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2022 05/10 15:42
那我要是開的話,應(yīng)該營業(yè)范圍增加哪個類目啊
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2022 05/10 15:48
老師,可以幫我看看嗎,還有稅率各是多少
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2022 05/10 15:56
你好;??開初級農(nóng)產(chǎn)品或者是花茶的主要是自己買來銷售嗎? ?
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2022 05/10 15:57
對,買過來再銷售
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2022 05/10 16:00
那我這個可以開中藥材吧
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2022 05/10 16:05
?你好;? ? ? ? 買來銷售也得看你是不是中藥材的? ;? ?一般的農(nóng)產(chǎn)品 比如蔬菜是免稅的? ; 花茶 是? ?毛茶是按? ? ?9%??
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2022 05/10 16:08
老師,我可以開中草藥材_農(nóng)產(chǎn)品嗎,小規(guī)模納稅人,普票,稅率可以選免稅嗎
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2022 05/10 16:16
?你好;? ?自產(chǎn)自銷的 可以開免稅的? ?;? 買來銷售不能開免稅? ?
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2022 05/10 16:17
老師,小規(guī)模納稅人稅率不是3嗎,普票不是從4月1開始都是免增值稅了嗎
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2022 05/10 16:21
你好? ;? 4.1號 是3%稅率是按免稅的;? ? ? ?但是也得看你啥業(yè)務(wù) ;? ? ?
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2022 05/10 16:26
老師,我就是想問問我這個營業(yè)范圍可以開中草藥材-農(nóng)產(chǎn)品,稅率選免稅的嗎?
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2022 05/10 16:31
?你好;小規(guī)??梢缘?。 小規(guī)模凡是3%稅率在4.1號之后都是免稅稅率開票的? ?
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2022 05/10 16:31
好的,謝謝老師
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2022 05/10 16:39
不客氣的。 你業(yè)務(wù)多 ;注意下 把 大類開對就行了。? ??
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2022 05/10 16:52
好的,謝謝老師
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2022 05/10 16:55
?不客氣的。幫到你就好;滿意請給予評價??
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