当前位置:财税问题 >
實(shí)務(wù)
问题已解决
請(qǐng)問(wèn)老師,一般納稅人,廢品回收是幾個(gè)點(diǎn)的稅率
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好
收回來(lái)的讓對(duì)方給你開(kāi)發(fā)票
一般納稅人13%
小規(guī)模1%
2021 08/19 18:26
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/19 18:28
就是我回收廢品時(shí),要求對(duì)方給我開(kāi)進(jìn)項(xiàng)發(fā)票,我才能相對(duì)應(yīng)的開(kāi)出去銷(xiāo)項(xiàng)發(fā)票對(duì)嗎,并且這個(gè)發(fā)票的稅率是13%
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/19 18:29
是的
對(duì)方是一般納稅人的是的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/19 18:29
如果對(duì)方是個(gè)人呢,只能去代開(kāi)嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/19 18:29
或者對(duì)方是個(gè)體
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/19 18:31
是的
個(gè)體戶(hù)自己開(kāi)
個(gè)體戶(hù)小規(guī)模1%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/19 18:31
明白了,和平時(shí)進(jìn)銷(xiāo)是一個(gè)道理對(duì)吧
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/19 18:38
是的
是一個(gè)道理的
![](/wenda/img/newWd/sysp_btn_eye.png)