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增值稅小規(guī)模納稅人季不超30萬 開增值稅普票可以開3%嗎 超沒超30萬都可以隨意開3%或1%? 另外沒超30萬申報(bào)表怎么填 超30萬申報(bào)表怎么填 舉個(gè)例子
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你好,現(xiàn)在都是1%的稅率,開1%和3%都可以的。不管你開1%還是3%,超過30萬的都是按照1%來交稅
第10欄里面填寫不含稅的銷售額,免稅的稅額按照不含稅的銷售額乘以3%。
2024 04/19 07:40
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2024 04/19 13:55
那意思? ?沒超30萬我開發(fā)票都是隨意開想開1%開1%想開3%開3%申報(bào)納稅是免稅?? ?超過30萬也是想開1%開1%想開3%開3%申報(bào)納稅1%填減免申報(bào)表? 3%的就按3%交不填申減免報(bào)表?
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2024 04/19 13:56
是的對(duì)的,是這么做的,需要交稅的,填寫減免明細(xì)表。
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2024 04/19 17:07
超過30萬? 開3%普票? ?申報(bào)表就按3%交不填減免申報(bào)表?
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2024 04/19 17:07
還有就是免稅的? ?為啥填小微企業(yè)免稅? ?不是小規(guī)模?
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2024 04/19 17:13
需要填寫減免的2%按1%來交稅呀
增值稅的小微就是小規(guī)模
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