问题已解决
小規(guī)模納稅人開了5%的場(chǎng)地租賃費(fèi),申報(bào)時(shí),稅收有減免嗎。別的3%減按1%.第一季度的



你好,季度45萬普通發(fā)票可以免增值稅的,沒有其他的免稅政策。
2022 04/12 09:59

84784961 

2022 04/12 10:04
季度45萬,含5%的,普票嗎

84784961 

2022 04/12 10:04
第一季度還沒免了

84784961 

2022 04/12 10:04
從4月份才開始了啊

郭老師 

2022 04/12 10:06
包含5%的普通發(fā)票。四月份3%的開免稅的普通發(fā)票,5%的還是5%。

84784961 

2022 04/12 10:14
我第一季度有3%減按1%的,也有5%的,超了45萬,那減免的部分只有那2%,5%的普票得全額繳稅

郭老師 

2022 04/12 10:16
對(duì)的是的,是這么做的。

84784961 

2022 04/12 10:17
如果沒超45萬,開了專票,這部分也不免,還是3%

84784961 

2022 04/12 10:18
也就是說只針對(duì)普票而且是3%的稅率

郭老師 

2022 04/12 10:19
對(duì)的是的,你3%的專票,按照3%來交稅,專票不管開多少都是正常交稅的,按發(fā)票的稅額繳稅。
