问题已解决
老師,您好,小規(guī)模公司有一個11萬多的專票要開,今年只開了6000的普票,請問這個11萬多的專票我是不是在今年開合適?因為不知道明年的業(yè)務(wù)怎么樣?
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同學,你好
嗯,可以在今年開具
2024 12/11 14:14
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2024 12/11 14:15
這個是不是考慮明年的收入過高?會出現(xiàn)什么后果?
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2024 12/11 14:15
同學,你好
如果明年季度收入超過30萬,那普通發(fā)票的增值稅也不能免了
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2024 12/11 14:16
如果是專票呢?30萬包括專票+普票嗎?
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2024 12/11 14:17
同學,你好
30萬包括專票和普票的,專票無論多少都要繳納
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2024 12/11 14:19
如果是開12萬專票,小規(guī)模企業(yè),我需要加多少稅點合適?怎么計算
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2024 12/11 14:20
同學,你好
參照實務(wù),你小規(guī)模增值稅稅率1%,附加稅6%,所得稅5%,還有印花稅等,一般收取7個點
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