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我是小規(guī)模,但增值稅是6,是不是這個(gè)原因呀,上個(gè)問(wèn)題還沒(méi)有解答完,其他老師不要接手,麻煩小天小老師接手繼續(xù)解答一下
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親愛(ài)的您好,回答了幾個(gè)題,剛才有點(diǎn)忘記了,是申報(bào)表嗎
2023 10/23 22:26
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2023 10/23 22:27
就這個(gè)問(wèn)題老師
FAILED
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2023 10/23 22:34
您好,是哦,6是服務(wù),我們是一般的人話,賣(mài)藥是13%
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2023 10/23 22:42
那就是6要改13
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2023 10/23 22:44
您好,是的,這個(gè)我們自己改不了的,明兒跟稅務(wù)局聯(lián)系要改
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2023 10/24 09:32
我是小規(guī)模。按我的經(jīng)營(yíng)范圍,開(kāi)票是6點(diǎn)還是13
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2023 10/24 09:35
您好,小規(guī)模貨物是3%呀,只有以前營(yíng)改增的是5%
FAILED
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2023 10/24 09:41
賣(mài)藥品的,也是3嗎
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2023 10/24 09:56
您好,是的呢,規(guī)模就2個(gè)稅率嘛,您看上圖
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2023 10/24 10:20
小規(guī)模是不是比一般納稅人多做一步稅費(fèi)減免的分錄
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2023 10/24 10:25
您好,是的呢,季度沒(méi)有超30萬(wàn)的普票,
借:應(yīng)交稅金-應(yīng)交增值稅
貸:其他收益或營(yíng)業(yè)外收入
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2023 10/24 10:31
放在季末的那個(gè)月一起做可以?
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2023 10/24 10:40
您好,本來(lái)就是季末做嘛,不到季末不知道會(huì)不會(huì)超30
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