當(dāng)前位置:財(cái)稅問題 >
實(shí)務(wù)
問題已解決
殘疾人之家這樣的民非企業(yè)開票的話稅率應(yīng)該是0嗎



你好不是的。殘疾人企業(yè)是享受即征即退而不是0稅率,要安裝規(guī)定稅率開票的
2021 11/16 17:11

84784968 

2021 11/16 17:13
老師那是1%嗎

徐阿富老師 

2021 11/16 17:14
小規(guī)模納稅人是1%沒錯的

84784968 

2021 11/16 17:15
屬于公益性的組織

徐阿富老師 

2021 11/16 17:16
什么組織和是不是小規(guī)模納稅人無關(guān)。

84784968 

2021 11/16 17:16
那我可以這樣表達(dá)公司凈利潤增長主要是由利潤總額比上一年增加200萬元引起的,抵減了所得稅費(fèi)用本期增加的80萬元,是凈利潤的有利因素

徐阿富老師 

2021 11/16 17:18
不知道你要表達(dá)什么,我在下班路上,如果是不同問題、可以重新發(fā)起提問的

84784968 

2021 11/16 17:18
老師發(fā)錯了,這個(gè)不用回答

徐阿富老師 

2021 11/16 17:19
嗯,我也在想可能發(fā)錯了
