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老師好!我們公司是小規(guī)模納稅人,但現(xiàn)在簽了個(gè)一千萬(wàn)的合同,現(xiàn)在享受優(yōu)惠政策按1%開(kāi)具發(fā)票繳納增值稅,想問(wèn)老師如果把合同發(fā)票都開(kāi)完就超過(guò)500萬(wàn)了,超過(guò)部分還能按1%開(kāi)具發(fā)票并繳納增值稅嗎?
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這個(gè)看稅局核定了,一般是你超過(guò)500萬(wàn)就不讓你再開(kāi)小規(guī)模稅率的發(fā)票了
2020 07/31 21:11
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2020 07/31 21:13
那超過(guò)500萬(wàn),我也不能按3%開(kāi)票嗎?
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2020 07/31 21:23
我這里你開(kāi)出來(lái)3%也讓你去補(bǔ)稅,這個(gè)你最好和你專(zhuān)管員再核實(shí)一下
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