问题已解决
老師,典當行業(yè)的綜合費,假如典當六個月,是要一次性開票收取六個月的綜合費,還是每月開票收取一個月的綜合費啊
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您好,
可以一次性開具發(fā)票
分月確認收入
2023 01/09 23:30
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2023 01/09 23:31
那我剛好跨年了,23年開票,是按22年稅率還是23年稅率呢,我是小規(guī)模納稅人,22年和23年稅率還不一樣了
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2023 01/09 23:32
您好
理論上分開確實際操作為了省事直接按照2023年的
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2023 01/09 23:41
23年小規(guī)模納稅人要按什么稅率開票呢
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2023 01/09 23:45
您好,目前按照2022年去開具
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2023 01/09 23:45
不是新政策出來了嘛
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2023 01/09 23:48
您好。是的。建議您根據合同以及時間來開具。
假如省事,直接按照2023年開具
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2023 01/09 23:49
所以稅務局是允許你按22年的稅率來開是嗎,我們合同并沒有約定
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2023 01/09 23:51
您好,比如2022年8個月,2023年4個月
正確應該是2022年的8個月根據2022年稅率開具
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2023 01/09 23:52
嗯嗯,主要我記得書上說,按著新政策來,所以實操中是可以按著22年的舊政策稅率來開是嗎
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2023 01/09 23:54
您好。是可以的請問還有什么可以幫您
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2023 01/09 23:56
以前增值稅稅率從16到13,也是以前年度的業(yè)務可以繼續(xù)按16開票是嗎
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2023 01/09 23:56
您好,是需要的,謝謝
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