问题已解决
老師,我們是小規(guī)模企業(yè),有代開(kāi)的專用發(fā)票,有自己開(kāi)的普通發(fā)票,這個(gè)季度銷售額未滿30萬(wàn),增值稅免得是普通發(fā)票增值稅,需要交的是代開(kāi)的增值稅,對(duì)嗎?然后城建稅,教育費(fèi)附加的計(jì)稅依據(jù)以按代開(kāi)專票的增值稅,不用把普票的增值稅作為計(jì)稅依據(jù),后以交代開(kāi)專票的增值稅計(jì)算城建稅按7%繳納,減免代開(kāi)的附加稅,對(duì)嗎?
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是的,代開(kāi)部分是要不能免的,剩下你自己開(kāi)的部分是可以免的
2019 04/12 11:30
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2019 04/12 20:28
老師教育費(fèi)附加減免新文件是多少號(hào)文?
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2019 04/13 17:09
多少號(hào)的話我不記得了,但是是有新政策
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