问题已解决
老師請問,小規(guī)模納稅人,1、四季度要開53萬的電子發(fā)票,稅率能按1%開嗎?2、增值稅按3%還是按1%交納?
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同學(xué)你好!這個(gè)還是按1%的? 優(yōu)惠到今年年底的
2021 12/12 17:38
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2021 12/12 17:40
季度超過45萬,也按1%交納增值稅,是嗎老師?
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許老師 
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2021 12/12 17:41
是的啊? 這個(gè)不影響的
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2021 12/12 17:59
謝謝老師,我心里踏實(shí)了
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許老師 
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2021 12/12 18:01
不客氣,如果對回答滿意,請五星好評,謝謝
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