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小規(guī)模納稅人一旦開(kāi)具專(zhuān)票,是不是所開(kāi)的普票也要全部交增值稅,不管有沒(méi)有超出免征額度?
FAILED
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同學(xué)你好,我看一下題目稍后回復(fù)
2023 08/19 00:00
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賈小田老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/19 00:01
小規(guī)模開(kāi)具專(zhuān)票不管是否超出額度都需繳納稅款,普票沒(méi)超額度無(wú)需繳納增值稅
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/19 00:53
今年的政策,專(zhuān)票也是繳納1個(gè)點(diǎn)增值稅嗎?
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賈小田老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/19 06:08
是的,但是也可以開(kāi)3%,那就要按照3%繳納
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