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小規(guī)模納稅人開了46w普票(3%)開的,需按減2%部分做營(yíng)外收入,和1%開的普票有區(qū)別嗎老師
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你好 你按照3%征收率開具的發(fā)票 就要按照3%申報(bào)稅款? ??
2021 09/06 10:52
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2021 09/06 12:13
現(xiàn)在不可以減按1%申報(bào)嗎?要是按3%不是多報(bào)?
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2021 09/06 12:44
1%征收率的條件是你開票直接按照1%開票,而不是3%開票。
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2021 09/06 16:25
是別的公司開給我們的哦,熊老師,這邊說的是減免的2%做營(yíng)外收入呢?
FAILED
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2021 09/06 16:27
別的公司開給你們 是別的公司申報(bào)啊??
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