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老師,我是一般納稅人,支付對(duì)方3萬(wàn),小規(guī)模只能開(kāi)一個(gè)點(diǎn),我要扣幾個(gè)點(diǎn)的錢,怎么算
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同學(xué),你好
我要扣幾個(gè)點(diǎn)的錢??
你們當(dāng)初和對(duì)方協(xié)商的時(shí)候,有說(shuō)開(kāi)幾個(gè)點(diǎn)嗎?
2024 02/06 18:49
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/06 18:52
開(kāi)一個(gè)點(diǎn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/06 18:52
老師,我是一般納稅人,支付對(duì)方3萬(wàn),小規(guī)模只能開(kāi)一個(gè)點(diǎn),我要扣幾個(gè)點(diǎn)的錢,怎么算,是不是就是30000/1.06?6%-30000/1.01?1%
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/06 18:53
同學(xué),你好
那就按照1個(gè)點(diǎn)開(kāi)具,這個(gè)協(xié)商一致,不用扣點(diǎn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/06 18:53
這是扣除5個(gè)點(diǎn)的稅額,在根據(jù)30000減去5個(gè)點(diǎn)稅額打款對(duì)吧
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/06 18:54
同學(xué),你好
如果你之前按照6%,現(xiàn)在1%,那就扣除5%
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