问题已解决
一般納稅人,開現(xiàn)代服務(wù)的發(fā)票,用13%的稅率也可以嘛?不都是一般納稅人開6%嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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你好,現(xiàn)代服務(wù)是百分之6
如果是動(dòng)產(chǎn)租賃的話,是13%。
2021 06/22 14:11
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/22 14:13
我看發(fā)票系統(tǒng)可以選擇,我選13%能開嗎?除了稅額不同,開了有什么區(qū)別嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/22 14:16
你好,你要開什么業(yè)務(wù)的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/22 14:17
就買器材人家給安裝調(diào)試了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/22 14:18
買的變壓器柜
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/22 14:20
你們有銷售柜子的范圍嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/22 15:15
啊?那個(gè)我們領(lǐng)導(dǎo)讓按13%開了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/22 15:16
有個(gè)新問題,開完以后,開票系統(tǒng)累計(jì)稅額和我用筆計(jì)算的稅額,差了0.04元
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/22 15:16
這個(gè)怎么辦?合理嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/22 15:21
別這么算
用你的發(fā)票稅額合計(jì)算
你單獨(dú)算有誤差
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/22 15:29
我一共開了330萬的發(fā)票就是用330去算的稅額,就是個(gè)系統(tǒng)差了0.04
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/22 15:31
你好,因?yàn)樗纳嵛迦胨灰粯拥?,你可以算一?0萬的發(fā)票和一份兒喝兩張發(fā)票,他算出來的稅額有差異。
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