问题已解决
人力資源差額企業(yè),,如果社保工資單獨(dú)開普票,是不是要開5%的稅率,不能開免稅?如果我社保工資部分開在一張票上,差額部分開在發(fā)票備注欄,是不是就是開免稅的發(fā)票?
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同學(xué)你好
差額是帶稅率的
成本金額不帶
2023 08/11 13:55
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2023 08/11 13:58
一般納稅人。我知道,我的意思是我成本部分單獨(dú)開普票不開在一張發(fā)票上,,,那我專票開5%,那我社保工資部分單獨(dú)開普票是不是開免稅還是開5%的稅點(diǎn)?
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2023 08/11 14:00
那個成本部分開的普票這個是免稅的
專票是五個點(diǎn)的,是差額
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2023 08/11 14:03
我上次問的這個老師是這樣子回答了你們,哪個說的是正確的?
FAILED
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2023 08/11 14:08
同學(xué)你好
差額納稅你要開什么票呢
開普票一張的話就是百分之五
如果分開開發(fā)票,想要差額部分開專票那就是上面的說法沒只不過專票是三個點(diǎn)或者一般納稅人的稅率,不是五個點(diǎn),這個我上面打錯了
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2023 08/11 14:13
我是一般納稅人企業(yè),我開具了5%的服務(wù)費(fèi)發(fā)票,,我社保工資部分單獨(dú)開了這種電子普票,我截的圖,電子普票是開的5%的,是否正確還是開免稅,這個電子普票的票面是開5%還是這個是免稅的?
FAILED
FAILED
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2023 08/11 14:18
專票稅率不對
普票差額納稅為啥沒選擇差額納稅的
備注欄也沒備注差額納稅的成本
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2023 08/11 14:19
一般納稅人可以分開開票
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2023 08/11 14:21
是的
但是成本金額一致的那部分單獨(dú)開普票這個是免稅
比如說收入一萬,成本八千
你開出去的八千是普票,這個沒有差額所以是零了,。開免稅就可以
兩千這個開專票
開一般納稅人的稅率
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2023 08/11 14:23
成本8000,那上次那個老師講開5%,你又說開免稅
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2023 08/11 14:31
?你這個是零呀,成本部分是不交稅的呀
如果成本部分也交稅那差額納稅又什么意義
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2023 08/11 14:31
增值稅附表3 ,5%那一欄不是要填嗎?
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2023 08/11 14:34
要填寫的,是差額算稅的
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2023 08/11 14:54
剛聯(lián)系了稅務(wù)局,說是不能開免稅,是開5%
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2023 08/11 15:01
同學(xué)你好
分開開票的成本那部分也是嗎
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2023 08/11 15:02
是的,專票5% 分開的成本普票也是5%
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2023 08/11 15:07
現(xiàn)在可能變了
你稅率是百分之五
但是普票那個稅額是零了
因?yàn)闆]有差額了
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2023 08/11 15:08
沒有稅務(wù)局說要對應(yīng),不能開免稅
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2023 08/11 15:15
同學(xué)你好
你專票有稅額
普票沒有稅額就可以
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