问题已解决
老師,請幫我看一下,我們有這個經(jīng)營范圍,是可以直接開9%的專票是嗎,之前我們一直開的都是13%的專票
FAILED
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你好!你核定過9%就可以開,你的這個營業(yè)范圍是可以核定9%的
2023 03/13 09:16
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2023 03/13 09:20
我公司是A類征收,不是核定征收
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2023 03/13 09:25
你好!這個是增值稅稅率,不是所得稅
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2023 03/13 10:12
那怎么查有沒有核定過9%?
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2023 03/13 10:30
您好!你在電子稅務(wù)局看看您核定的稅種就可以了
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2023 03/13 11:26
老師 ,是這個嗎
FAILED
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2023 03/13 11:43
您好!是的,應(yīng)該有9%的稅率
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