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老師您好,請(qǐng)問(wèn)我們公司是有煙酒銷(xiāo)售的許可,每個(gè)月開(kāi)具的煙酒銷(xiāo)售收入沒(méi)有超過(guò)30萬(wàn)需要繳納增值稅嗎?我們是小規(guī)模納稅人,是否還需要繳納消費(fèi)稅?我們的經(jīng)營(yíng)范圍 食品銷(xiāo)售;煙草制品零售;酒類(lèi)經(jīng)營(yíng)
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同學(xué)你好不需要繳納的
2024 11/07 16:16
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2024 11/07 16:20
煙酒在零售環(huán)節(jié)是不需要繳納消費(fèi)稅和增值稅的是嗎?
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2024 11/07 16:22
同學(xué)你好
要交增值稅
不用交消費(fèi)稅
你不是說(shuō)沒(méi)超三十萬(wàn)嗎?所以不用交
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2024 11/07 16:24
我們是小規(guī)模納稅人,沒(méi)有超過(guò)30萬(wàn)
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2024 11/07 16:26
所以說(shuō)不用交增值稅
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2024 11/07 17:47
老師您好,零售煙酒的如果超過(guò)30萬(wàn)的小規(guī)模納稅人就需要繳納增值稅,那不是說(shuō)零售煙酒的免增值稅嗎?那開(kāi)發(fā)票的時(shí)候是開(kāi)1%稅率還是免稅的發(fā)票呢?
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2024 11/07 17:47
開(kāi)百分之一的稅率哦?
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2024 11/07 17:51
那就是超過(guò)30萬(wàn)還是要交稅的是嗎?
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2024 11/07 17:52
對(duì)的
超出三十萬(wàn)還是要交稅的
全額交百分之一增值稅
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