问题已解决
請(qǐng)問(wèn)老師,我們是酒店,小規(guī)模納稅人(增值稅1%,所得稅5%),客人想要多開(kāi)500元的發(fā)票,收多少稅點(diǎn)不虧本?



你好
根據(jù)你的描述,至少要收7%的,因?yàn)榱硗獾?%是包含附加稅的
2024 01/17 21:39

84784996 

2024 01/17 21:43
股東分紅個(gè)稅20%不用算嗎?

王超老師 

2024 01/17 21:45
分紅?
不算啊,如果你們公司虧損了,不可能說(shuō)就是因?yàn)檫@個(gè)500元單獨(dú)造成的

84784996 

2024 01/17 21:51
那直接多收500*7%=35就行是嗎?

王超老師 

2024 01/17 21:54
是啊,你直接這樣收的
