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老師好:現(xiàn)在小規(guī)模納稅人稅金是不是全免?
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同學(xué),你好
普通發(fā)票免增值稅
2022 06/24 14:57
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2022 06/24 15:08
老師:那小規(guī)?,F(xiàn)在要是開專票怎么開?能開嗎?
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2022 06/24 15:09
同學(xué),你好
可以開
增值稅3%
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2022 06/24 15:11
老師:那對于小規(guī)模不是虧了嗎?多上3%稅了。
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2022 06/24 15:16
同學(xué),你好
沒有虧的
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2022 06/24 15:20
老師:那對于小規(guī)模來講多上3%的稅,他不就虧了嗎?
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2022 06/24 15:24
同學(xué),你好
你比如一個(gè)東西103元
開具普通發(fā)票103
開具專用發(fā)票,金額100.稅額3
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2022 06/24 15:28
老師:那也沒免啊,怎么地他不都是開103嗎。
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2022 06/24 15:29
這么地他利潤還提高了呢。
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2022 06/24 15:47
同學(xué),你好
政策上普通發(fā)票是免稅的,你全部都做收入,就沒有稅了
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