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3月份小規(guī)模開具增值稅專票,稅率為1%?備注欄是不是不用寫什么?
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必須開具3%的專用發(fā)票。備注欄,如果是稅務(wù)要求備注的開票事項(xiàng),需要備注。
2020 03/24 19:19
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2020 03/24 19:21
怎么是3%老師?不是享受政策可開1%?
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2020 03/24 19:22
不是享受免稅的政策,這個是交稅的,專用發(fā)票不享受免稅政策,必須交稅才能開具
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2020 03/24 19:26
剛才查百度了,會計(jì)學(xué)堂有很多老師回復(fù)是可以的,不管是專票還是普票,老師能再確認(rèn)一下
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2020 03/24 20:21
準(zhǔn)確回復(fù):
一、小規(guī)模納稅人可以在稅務(wù)局代開1%的專用發(fā)票。減按1%的征收率征稅。
二、如果客戶非要3%的專票,可放棄1%按照3%開具專用發(fā)票。
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