问题已解决
老師,我們是小規(guī)模納稅人,現(xiàn)在有個(gè)客戶,有十三萬左右的業(yè)務(wù),要開專票,那我也是可以開%1稅點(diǎn)專票是嗎,那這個(gè)月是不是就要全額納稅了?就是沒超過十萬的普票那部分也要納稅?謝謝老師
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你好,對的,是的,開1%的稅率,你是按月報(bào)稅嗎?如果是的話,你開的普通發(fā)票全部都需要交的。
2023 02/22 09:17
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2023 02/22 09:18
我是按照季度報(bào)稅的
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2023 02/22 09:18
按季度報(bào)稅,看你的季度銷售額,只要你的季度銷售額在30萬以內(nèi),普通發(fā)票還是可以免的。
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2023 02/22 09:18
那是不是季度不要超過30萬,就只要繳納這13萬的稅就可以了,普票部分不用納稅?
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2023 02/22 09:21
對的,是的,是這么做的。
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