問(wèn)題已解決
老師 請(qǐng)問(wèn)現(xiàn)在個(gè)人去稅務(wù)代開(kāi)發(fā)票,不管開(kāi)多少金額增值稅都是按照1%繳納嗎?
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同學(xué),你好
是勞務(wù)費(fèi)嗎?
2023 11/12 14:37
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2023 11/12 14:38
工程服務(wù)
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2023 11/12 14:38
同學(xué),你好
一般不超過(guò)500萬(wàn),都是1%
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2023 11/12 14:39
那意思100元都要繳納1%的增值稅嗎?我記得以前是只要不超過(guò)30萬(wàn)的普票都不用繳納增值稅和附加稅
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2023 11/12 14:40
同學(xué),你好
小規(guī)模不超過(guò)30萬(wàn),普通發(fā)票免稅
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2023 11/12 14:41
我說(shuō)的個(gè)人自然人 不是公司
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2023 11/12 14:44
同學(xué),你好
《中華人民共和國(guó)增值稅暫行條例》及其實(shí)施細(xì)則關(guān)于按次納稅的起征點(diǎn)有關(guān)規(guī)定,每次銷(xiāo)售額未達(dá)到500元的免征增值稅,達(dá)到500元的則需要正常征稅。
超過(guò)500就要征稅了
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2023 11/12 14:46
意思是只要超過(guò)500不超過(guò)500萬(wàn)普票增值稅都要著按照1%繳納是嗎?以前我記得個(gè)人自然人去代開(kāi)發(fā)票在30萬(wàn)以內(nèi)不用交增值稅的是嗎?
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2023 11/12 14:47
同學(xué),你好
是的
以前我記得個(gè)人自然人去代開(kāi)發(fā)票在30萬(wàn)以內(nèi)不用交增值稅的是嗎?
以前地方有過(guò)優(yōu)惠
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2023 11/12 15:07
那個(gè)人所得稅是不是按照征收率一般在0.8%-1%低稅率征收呢?
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2023 11/12 15:10
同學(xué),你好
是的,一般要看當(dāng)?shù)囟悇?wù)局
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