问题已解决
老師這個科信電子科技有限公司是小型微利企業(yè),他給開了專票,而且是1%的稅點。開專票的話不是就不享受優(yōu)惠政策嗎?
FAILED
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同學(xué)你好,是的,不享受季度低于30萬元的收入免增值稅的優(yōu)惠政策。
01/25 16:03
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01/25 16:08
老師就是他這個稅點是不是開錯了
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01/25 16:09
同學(xué)你好,稅點沒有開錯,小規(guī)模納稅人目前增值稅率是1%的。
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01/25 16:14
但是他開的是專票啊,專票不是就得開3%點嗎
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01/25 16:17
同學(xué)你好,開的專用發(fā)票,稅率也是按1%,不是按3%的。
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01/25 16:21
那就是開發(fā)票還是開1%,但是不享減免政策了是嗎
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01/25 16:21
同學(xué)你好,是的,你理解正確。
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01/25 16:22
謝謝老師
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01/25 16:25
同學(xué)你好,不客氣,祝你學(xué)習(xí)進(jìn)步,工作順利,麻煩給個五星評價,老師回答你的問題將會更加用心,謝謝。
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