问题已解决
老師您好,我們公司是一般納稅人汽車維修廠,主要就是維修費(fèi),保險(xiǎn)公司打款給我們,我們開票給保險(xiǎn)公司,稅率是13點(diǎn),現(xiàn)在想注冊(cè)一家小規(guī)模的建筑公司,開票稅點(diǎn)3點(diǎn),想通過新注冊(cè)的公司走賬,這個(gè)稅務(wù)籌劃可以嗎?
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同學(xué),合同發(fā)票都 從小規(guī)模走沒有問題,開普票,免稅
2022 11/02 09:31
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2022 11/02 09:34
如果有開專票3個(gè)點(diǎn),普票也開,混合開的話,普票還免稅嗎?需要全部都是普票嗎?
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2022 11/02 09:34
全部都有保險(xiǎn)賬單,沒有合同可以嗎?
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2022 11/02 09:38
保險(xiǎn)單,就是合同的,同學(xué),同學(xué),專票是不免的
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2022 11/02 09:41
只是專票不免,普票呢,混合開具,既開普票也開專票,那么普票還免稅嗎?
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2022 11/02 09:42
既開專票也開普票,是全部交稅嗎?
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2022 11/02 09:42
還是,開專票的交稅,普票免稅呢,各算各的?
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2022 11/02 09:47
對(duì)的,同學(xué),專票才要交稅
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2022 11/02 09:53
好的
謝謝老師
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2022 11/02 09:55
不用客氣祝你生活愉快
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