问题已解决
一般納稅人這個月的業(yè)務只開了普票,一張專票沒開要交什么稅,細說
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你好,一般納稅人開了普通發(fā)票也是需要交稅的,需要交增值稅和附加稅
2024 04/17 10:42
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2024 04/17 10:44
一般納稅人只開了普票交的稅率是多少,怎么算,附加稅這些又怎么算
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2024 04/17 10:45
需要看你的具體開票內(nèi)容,比如說銷售的話。稅率是13%
附加稅是增值稅的12%
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2024 04/17 10:46
附加稅是增值稅的12%?什么意思呢不懂
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2024 04/17 10:47
那你的意思是一般納稅人無論開的專票或是普票交的稅過都是一樣的呼喚,完全沒有區(qū)別?是不是這樣?
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2024 04/17 10:47
就是根據(jù)你應交增值稅乘以12%來算。附加稅
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2024 04/17 10:55
那你的意思是一般納稅人無論開的專票或是普票交的稅過都是一樣的呼喚,完全沒有區(qū)別?是不是這樣?
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2024 04/17 10:55
對,沒錯的,是這樣的,一般納稅人開普票也需要交稅。
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