问题已解决
個體戶(裝卸服務(wù))開增值稅專用發(fā)票的稅率是多少?
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你好,小規(guī)模的話,開票增值稅是現(xiàn)在1%
2023 09/20 09:24
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84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/20 09:28
你好,老師,對方是一般納稅人,我這邊也只能開1%的專票呢?
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/20 09:28
對的,一般納稅人你們給開票也是1%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/20 09:33
好的,非常感謝老師
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/20 09:33
不客氣,幫忙給個五星好評,多謝多謝
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