问题已解决
老師小規(guī)模納稅人3%稅率,開發(fā)票1%,直接按發(fā)票做收入可以嗎?(不用按3%計提增值稅嗎,2%做營業(yè)外收入嗎),要與增值稅申報表一致嗎?



直接按發(fā)票做收入可以
2023 07/28 09:42

84784947 

2023 07/28 09:45
有的同事把減免的2%做到營業(yè)外收入對嗎?

文文老師 

2023 07/28 09:49
按發(fā)票上的金額與稅額做賬即可。
不要交增值稅時,季末再轉到營業(yè)外收入
