当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,小規(guī)模計(jì)提增值稅按1%計(jì)提還是按3%?



同學(xué)您好,一般專票以合同約定,1%與3%都可以開(kāi)的,開(kāi)多少交多少,普票都是安排按1%開(kāi)票的
2023 11/15 20:41

84785017 

2023 11/15 20:49
我們是小規(guī)模公司,每個(gè)月不開(kāi)票收入也申報(bào)呢,我月底計(jì)提增值稅按1還是3計(jì)提?

84785017 

2023 11/15 20:51
是直接按1計(jì)提還是按3計(jì)提了那2又營(yíng)業(yè)外收入?稅是減按1%交的

易 老師 

2023 11/15 20:57
同學(xué)您好,不開(kāi)票的按1%計(jì)提那2入營(yíng)業(yè)外收入
