問題已解決
老師請問我是協(xié)會,搞活動用經(jīng)費,對方要發(fā)票,那稅率應(yīng)該開多少呢?



你好小規(guī)模是1%,一般納稅人是6%
2023 12/18 13:04

84784978 

2023 12/18 13:08
從哪能知道是小規(guī)模還是一般納稅人呢

易 老師 

2023 12/18 13:11
學(xué)員朋友您好,可以看開具的發(fā)票,一般納稅人是6%以上,小規(guī)模是3%以下

84784978 

2023 12/18 13:40
小規(guī)模納稅人到底是1%還是3%

易 老師 

2023 12/18 13:41
同學(xué)您好,開具的發(fā)票,小規(guī)模納稅人 是1%
