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一般納稅人給我們小規(guī)模開普票讓我們補(bǔ)交稅點(diǎn),一般幾個(gè)點(diǎn)?
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同學(xué)你好
這個(gè)給你們開發(fā)票也是按照13個(gè)點(diǎn)來開
2022 07/20 13:32
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/20 13:36
看到之前有回復(fù)說一般補(bǔ)交5-8個(gè)點(diǎn)?這個(gè)5-8是怎么計(jì)算出來的?
FAILED
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/20 13:37
本來小規(guī)模開銷售貨物普票都是免稅的
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/20 13:42
同學(xué)你好
就是讓你交差額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/20 13:50
交差額,具體是幾個(gè)稅點(diǎn)?現(xiàn)在小規(guī)模免稅,要交13%稅點(diǎn)嗎?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/20 14:02
同學(xué)你好
這個(gè)就是一般納稅人的稅率減去小規(guī)模的稅率
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