问题已解决
現(xiàn)在個(gè)人在電子稅務(wù)局自行開具的銷售材料票,需要繳納稅款嗎?公司可以接受嗎
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稅劍法盾
金牌答疑老师
职称:法律職業(yè)資格(律師),注冊(cè)稅務(wù)師資格(稅務(wù)師),會(huì)計(jì)師-稅務(wù)會(huì)計(jì),會(huì)計(jì)領(lǐng)軍人才,法院陪審員
你好,現(xiàn)在個(gè)人開票免稅,可以接受。
2022 05/06 15:37
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2022 05/06 15:38
但是直接去稅務(wù)局代開就會(huì)被要求繳納個(gè)稅,這是為什么呢,對(duì)于個(gè)人開這種購銷的材料票有沒有相關(guān)文件規(guī)定
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2022 05/06 15:40
您好,財(cái)稅2016年36號(hào)文,經(jīng)營所得要繳納個(gè)稅。
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2022 05/06 15:41
那現(xiàn)在電子稅務(wù)局自己開不需要繳稅是稅收優(yōu)惠嗎
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2022 05/06 15:42
您好,是。到年底開普票免稅。
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