问题已解决
我們公司是小規(guī)模納稅人,承包公辦職業(yè)中專食堂,我們開給學(xué)校的發(fā)票是免增值稅的?開票的話票面上稅率選擇免稅?
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同學(xué)您好,您開的不是免稅的,現(xiàn)在小規(guī)模稅率1%
2023 10/08 22:43
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2023 10/08 22:44
增值稅不免稅?申報按照小規(guī)模優(yōu)惠政策申報?
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2023 10/08 22:45
如果收入160萬,要交1.6萬增值稅的吧?
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王小龍老師 
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2023 10/08 22:46
同學(xué)您好,小規(guī)模是季度30萬之內(nèi)免稅,開票還按照1%開,季度在統(tǒng)計滿不滿足免稅調(diào)減
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王小龍老師 
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2023 10/08 22:46
如果季度不過30萬,就填在報表免稅的位置即可
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2023 10/08 22:47
財稅36號文件說可以免增值稅的???
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2023 10/08 22:49
同學(xué)您好,您不屬于免稅的范圍的,
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2023 10/08 22:51
哪種才屬于呢?
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2023 10/08 22:52
怎么才可以免增值稅呢?
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王小龍老師 
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2023 10/08 22:54
比如學(xué)校自己的食堂,收取學(xué)生飯費,是免稅的,您是一個公司,外包的,所以是不免得