问题已解决
老師你好,我們給個(gè)人轉(zhuǎn)了1453萬(wàn)的裝修款,他需要到稅務(wù)大廳自行開票,這個(gè)發(fā)票可以分開金額多開幾次嗎?這個(gè)需要交多少稅,我們是小規(guī)模,



你好,這個(gè)金額太大,他一年兩年都開不完。問(wèn)一下你稅務(wù)局那邊兒一年最多可以開多少?我知道最多的是一年開300萬(wàn)。
2022 11/30 16:43

84785037 

2022 11/30 16:44
如果一年內(nèi)開不完,我這個(gè)怎么做賬,錢付完了

郭老師 

2022 11/30 16:45
借長(zhǎng)期待攤費(fèi)用,貸銀行存款,如果是租賃的房屋,如果是自己的房屋做在建工程,完工之后和你的房屋一塊做固定資產(chǎn)
沒發(fā)票你也正常做賬

84785037 

2022 11/30 16:47
我就先掛賬,等完工后,轉(zhuǎn)固定資產(chǎn),他的發(fā)票什么時(shí)候開完我什么時(shí)候把發(fā)票放進(jìn)轉(zhuǎn)固定資產(chǎn)的那個(gè)憑證后面嗎?

郭老師 

2022 11/30 16:52
你好可以的
可以的,

84785037 

2022 11/30 16:53
那老師,這個(gè)大概需要交多少稅

84785037 

2022 11/30 16:53
個(gè)人開裝修票稅率是多少

郭老師 

2022 11/30 17:00
1%的個(gè)稅,安生產(chǎn)經(jīng)營(yíng)所得,今年是這樣,明年不清楚增值稅的政策。

84785037 

2022 11/30 17:03
增值稅不用交嗎?

郭老師 

2022 11/30 17:06
對(duì)的,是的,目前是免增值稅附加稅。
