问题已解决
老師:之前學(xué)的餐飲業(yè)只能開普通發(fā)票,是不是說餐飲業(yè)不能按一般納稅人交增值稅(進銷抵扣)? 這樣餐飲業(yè)開了6%的發(fā)票,按6%交稅嗎? 小規(guī)模納稅人按3%開發(fā)票+交稅嗎?
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同學(xué)你好
因為餐飲費發(fā)票不能抵扣哦
2024 03/13 10:32
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2024 03/13 10:56
所以餐飲店是怎么交稅呢,按所有營業(yè)額的百分之多少交稅呢
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2024 03/13 11:00
同學(xué)你好
是個體戶嗎
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2024 03/13 23:22
如果實際情況下,餐飲業(yè),還是一般納稅人(營業(yè)額超了),然后又不能開專票抵扣,該怎么交稅?? 交幾個點的稅?
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2024 03/14 07:42
同學(xué)你好
餐飲店的話如果是一般納稅人可以開專票來抵我上面的意思是你們開給客戶的餐飲費專票他們收到不能抵扣
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