问题已解决
一般納稅人向小規(guī)模納稅人購(gòu)買材料取得稅務(wù)局代開(kāi)的增值稅專用發(fā)票,一般納稅人記增值稅時(shí)增值稅稅率是多少
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你好,小規(guī)模納稅人去代開(kāi)的話,目前疫情優(yōu)惠政策是1%,如果放棄了減免是3%
2022 03/30 19:12
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2022 03/30 19:14
老師,這道題第三問(wèn)的稅要怎么算呀
FAILED
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2022 03/30 19:15
你好,考試題目的話 一般按3%計(jì)算
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2022 03/30 19:16
那這個(gè)就是需要按20000*3%
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2022 03/30 19:16
好,謝謝老師
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2022 03/30 19:26
不客氣,祝你一切順利的呢
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