问题已解决
稅率和征收率有什么區(qū)別,比如小規(guī)模設計服務6%稅率,征收率3%
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
小規(guī)模只看征收率,一般納稅人才看稅率
2019 11/21 11:33
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/21 11:35
那小規(guī)模的增值稅算法就是,不含稅收入x征收率嗎
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/21 11:37
是的,小規(guī)模增值稅是這樣算
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 11/21 11:49
那小規(guī)模開票出去,也是按6%的稅點是嗎?
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/21 11:50
不是,小規(guī)模只看3% 你開發(fā)票只能開3%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 11/21 11:55
好的,謝謝老師
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/21 14:00
滿意請給五星好評,謝謝
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