问题已解决
小規(guī)模納稅人去國稅代開普票和專票都要繳納稅費嗎?
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你好,代開專票繳納稅款。
2019 04/10 09:26
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2019 04/10 09:26
普票不用嗎?
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2019 04/10 09:27
因為剛開業(yè),還沒有領發(fā)票
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2019 04/10 09:31
你好,普票未超過30萬,不需要繳納增值稅。
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2019 04/10 09:35
一個月還是一季度
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2019 04/10 09:35
三十萬是一個月還是一季度
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2019 04/10 09:40
你好,看你是按月不超過10萬,季度不超過30萬,你是月申報還是季度申報。
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2019 04/10 09:41
小規(guī)模是不是全部都是季度呀?
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2019 04/10 09:42
你好,不一定的,看稅務局怎么核定。
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2019 04/10 09:43
要繳納的稅是指企業(yè)所得稅嗎?
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2019 04/10 09:47
你好,代開專票的時候繳納增值稅和城建稅,也是需要申報的。有利潤總額需要繳納企業(yè)所得稅。
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