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現(xiàn)在小規(guī)模開票是免稅還是1%?
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小規(guī)模開票的稅率:適用3%的普票按1%,另外農(nóng)產(chǎn)品免稅;專票可以根據(jù)客戶需要任選1%或3%。不動(dòng)產(chǎn)租賃和銷售按5%。
2023 03/15 17:24
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2023 03/15 17:33
不是可以免稅嗎?沒達(dá)到10萬銷售額
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2023 03/15 17:34
是在申報(bào)稅是免,不是開票就免
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2023 03/15 17:36
那開票的時(shí)侯,我看前面會(huì)計(jì)開票是免稅的,稅額是0
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2023 03/15 17:36
那樣開票是錯(cuò)誤的哈
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2023 03/15 18:21
怎么知道月有沒有超過10萬或季有沒有超過30萬呢
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2023 03/15 21:51
看開票系統(tǒng)的不含稅銷售額
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2023 03/15 22:51
開錯(cuò)了,那有什么影響嗎
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2023 03/15 22:51
前面會(huì)計(jì)是開免稅票的,不是開1%
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2023 03/15 22:55
沒事的,只要對(duì)方?jīng)]退票就不管
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