问题已解决
小規(guī)模建筑業(yè)公司,今年1-11月累計(jì)已經(jīng)開票268萬(wàn),這個(gè)月要是再開380多萬(wàn),連續(xù)12個(gè)月就開650多萬(wàn)了,超過(guò)500萬(wàn)150多萬(wàn),超過(guò)部分會(huì)不會(huì)補(bǔ)稅



你好? 一般會(huì)讓補(bǔ)稅的 要注意?
2023 12/12 15:09

84785016 

2023 12/12 15:19
老師好!小規(guī)模期間是1%的稅率,那超出部分是按9個(gè)點(diǎn)還是3個(gè)點(diǎn)呢

玲老師 

2023 12/12 15:22
超過(guò)了就按一般納稅人。9%的稅率。

84785016 

2023 12/12 15:42
老師好!,這個(gè)政策在哪個(gè)文件呢,我想學(xué)習(xí)下

玲老師 

2023 12/12 15:50
這個(gè)沒有準(zhǔn)確的具體文件,稅務(wù)局是這樣處理的。
