问题已解决
為什么有的市場推廣費(fèi)顯示是1個點(diǎn)稅,有的是6個點(diǎn)
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同學(xué)你好,市場推廣費(fèi)6%是適用于一般納稅人,1%是小規(guī)模納稅人。
2021 12/16 20:29
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2021 12/16 20:34
那我是個體工商戶,我看這稅率有6,3,0,這個怎么弄?需要選擇嗎?
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2021 12/16 20:36
同學(xué)你好,你是個體工商戶,可以選擇3%。
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2021 12/16 20:38
但我看我同事他們顯示的稅率都是1%呀
FAILED
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2021 12/16 20:38
怎么才能是1%
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2021 12/16 20:39
同學(xué)你好,這個是優(yōu)惠稅率,這個你可以跟你當(dāng)?shù)氐亩悇?wù)局申請優(yōu)惠減免。小規(guī)模按百分之一。
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2021 12/16 20:43
我這里要優(yōu)惠減免應(yīng)該怎么選擇
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2021 12/16 20:44
這個圖里
FAILED
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2021 12/16 20:45
同學(xué)你好,選擇簡易征收,然后后面選擇稅率1%。
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2021 12/16 20:48
簡易征收里面沒有1%這一項(xiàng)啊
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2021 12/16 20:48
沒有1,只有0,3456
FAILED
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2021 12/16 20:49
再就是現(xiàn)代服務(wù)里面也沒有這個市場推廣費(fèi)這一項(xiàng)啊
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2021 12/16 20:50
市場推廣費(fèi)在哪個里面選
FAILED
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2021 12/16 20:52
同學(xué)你好,廣告服務(wù)里面呢?
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2021 12/16 20:54
簡易征收里面沒有1%這一項(xiàng)啊,只有0,3,4,5,6,怎么才能弄成1
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2021 12/16 20:55
沒看到1啊
FAILED
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2021 12/16 20:57
你好,你們的季度收入有超過45萬嗎?你現(xiàn)在要開專票還是普票?
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2021 12/16 20:59
沒有超過,第一次開,不會弄,開普票
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2021 12/16 21:08
我看他們開的都是顯示1%,為啥我這沒有1%這一項(xiàng)呢
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2021 12/16 21:23
同學(xué),你好。剛才走開了一下。
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2021 12/16 21:24
有兩個原因,第一個。你同事是自己開的嗎?
還是稅局代開的?
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2021 12/16 21:24
第二個,你的軟件升級到最新了嗎?
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2021 12/16 21:25
第三,如果季度不超過45開普票,是免稅的,你可以直接按百分之三開。
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