问题已解决
旅游行業(yè)的機(jī)票款是怎么征稅的 小規(guī)模納稅人
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你好
小規(guī)?,F(xiàn)在1的稅率??
2021 09/23 10:37
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/23 10:39
旅**業(yè)的機(jī)票款是以差額征稅的方式來計算稅款,稅額=(收入-成本)/(1%2b稅率1%)* 稅率1%
這是正確的嗎
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 09/23 10:50
你好
差額是按5的稅率 不是 1? 建議你全額開少交稅? 小規(guī)模是 1
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/23 11:26
不是1嗎。 小規(guī)模差額也不是1嗎
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 09/23 11:28
差額納稅沒有1%的稅率。是5
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/23 14:00
這樣的發(fā)票 老師
FAILED
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 09/23 14:06
備注欄看一下 是不是寫著差額納稅?
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/23 14:43
沒寫是不是就不能算差額征稅
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/23 14:51
備注沒寫差額納稅? 就是正常稅率 小規(guī)模是? 1?
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