问题已解决
小規(guī)模納稅人核定標(biāo)準(zhǔn)是什么?
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你好這個(gè)你年度或者說連續(xù)12個(gè)月內(nèi)累計(jì)收入不超過500萬。
2023 12/27 15:47
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2023 12/27 15:47
是指不含稅銷售收入?如果是勞務(wù)公司呢?
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2023 12/27 15:50
你好,這個(gè)是不含稅收入。
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2023 12/27 15:53
小規(guī)模勞務(wù)公司呢,也是按這個(gè)標(biāo)準(zhǔn)嗎?還是按差額收入算?
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2023 12/27 15:55
你好,都是一樣的。你如果有差額發(fā)票是按差額收入來。
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2023 12/27 16:10
能幫盡快解釋一下差額發(fā)票是怎么回事嗎?
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2023 12/27 16:11
你好,比如你是做旅行社的,然后你收了??蛻?00塊錢。要給到景區(qū)30塊錢,那么你就可以開差額發(fā)票,按70塊來繳稅。
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2023 12/27 16:15
如果是小規(guī)模勞務(wù)公司呢,有差額征收嗎?
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2023 12/27 16:16
你好也是一樣的呀,你要開差額發(fā)票。
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2023 12/27 16:21
就是如果我有一個(gè)小規(guī)模勞務(wù)公司,開了50萬的發(fā)票(專票,稅率為1%),那么我沒有進(jìn)項(xiàng)發(fā)票,而是工人工資做成本(40萬元),那么我交稅應(yīng)該交多少?
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2023 12/27 16:24
您好,你問的是什么稅?
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2023 12/27 16:28
我問的是增值稅,
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2023 12/27 16:29
您好增值稅的話,你這個(gè)直接用50÷1.01×0.01。
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2023 12/27 16:34
就是如果我有一個(gè)小規(guī)模勞務(wù)公司,開了50萬的發(fā)票(專票,稅率為1%),那么我有進(jìn)項(xiàng)發(fā)票40萬元呢,應(yīng)交增值稅是多少?
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2023 12/27 16:39
你好,小規(guī)模沒有進(jìn)項(xiàng)的。或者說有進(jìn)項(xiàng)也不能抵扣。
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2023 12/27 16:46
我知道不能抵扣,就是想問這個(gè)能差額征收嗎?
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2023 12/27 17:19
你好!勞務(wù)派遣可以差額征稅
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