问题已解决
老師 第一次申請開數(shù)電發(fā)票顯示額度為0,是不是要新增額度呢?如果每月都要開票的話新增額度時間是不是要設(shè)置為長期呢?那我申請多少額度合適呢?
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就是你的額度用了了,你再開發(fā)票要申請額度或者就是你報稅期沒有報稅呢,額度也是沒有報完稅額度就回來了。
2024 04/11 10:52
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2024 04/11 10:52
這個額度每個月都會自動更新。
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2024 04/11 11:06
老師 我們是增值稅一般納稅人開具路產(chǎn)補償費,稅率是多少呢?
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2024 04/11 11:08
具體是什么原因補償?shù)囊琴r款性質(zhì)的是不用開票和交增值稅的。
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2024 04/11 11:15
我們有個公路項目對方在我們這個公路旁開設(shè)路口,所以賠償給我們一筆路產(chǎn)損失費
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2024 04/11 11:16
對方一定要我們開票的
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2024 04/11 11:16
這個計營業(yè)外收入交所得稅不交增值稅。不需要開票。
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2024 04/11 11:17
對方一定要我們開具增值稅發(fā)票給他們才行,之前他們一直也開給我們的,不動產(chǎn)*路產(chǎn)賠償款 5%稅率
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2024 04/11 11:19
那你要是按照不動產(chǎn)租賃開5%也行,那你要交稅。
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2024 04/11 11:20
5%為簡易計稅,我這個業(yè)務(wù)可以按照簡易計稅開嗎?
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2024 04/11 11:24
要是小規(guī)??梢?%一般納稅人那就不符合一般納稅人是9%。
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2024 04/11 11:26
那我開現(xiàn)代服務(wù)-路產(chǎn)補償款6%可以嗎?
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2024 04/11 11:27
你好 這個不行的 不對?
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2024 04/11 11:28
要是這個是營改增以前的也可以開 5?
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2024 04/11 11:30
他們也這樣開過給我們,開的現(xiàn)代服務(wù)3%
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2024 04/11 11:32
這個不對不是現(xiàn)代服務(wù)。
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2024 04/11 11:33
這個是賠償款,按理說不用開票,我可以開個免稅的票給他們嗎?
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2024 04/11 11:36
可以的,開不征稅的發(fā)票稅率選擇不征稅不是免稅。
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