问题已解决
我們小規(guī)模納稅人,開(kāi)票開(kāi)了三個(gè)點(diǎn),繳稅是減按百分之一繳稅么
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你好,普通發(fā)票是這樣子的。
2024 11/13 14:11
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2024 11/13 14:12
如果開(kāi)的專(zhuān)票呢 ,開(kāi)的一萬(wàn) 繳納多少增值稅 三千么?
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2024 11/13 14:13
你好,專(zhuān)票的話(huà)是按照發(fā)票上面的稅額來(lái)交稅。
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2024 11/13 14:15
對(duì)方公司就是這樣的情況 他說(shuō)他需要交3.2的稅 為什么呢
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2024 11/13 14:15
他肯定是包括了附加稅。
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2024 11/13 14:25
對(duì)方公司收入十萬(wàn)工程款,三個(gè)點(diǎn)專(zhuān)票,發(fā)工資發(fā)了十一萬(wàn),但每個(gè)人都不超過(guò)五千不到起征點(diǎn),他需要交增值稅附加稅合計(jì)三千二 還有其他稅么
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2024 11/13 14:26
你好,按你給的數(shù)據(jù)的話(huà)是沒(méi)有的,因?yàn)檫@個(gè)所得稅上面它應(yīng)該是虧損的。
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2024 11/13 14:35
好的 謝謝老師
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2024 11/13 14:35
你好,不用客氣的了。
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