问题已解决
建安業(yè),我是小規(guī)模給一般納稅人開票,成本咋開,如開票109萬元,
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你好,直接按照3個點(diǎn)的發(fā)票稅率開具
2019 06/10 14:41
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2019 06/10 14:42
補(bǔ)稅點(diǎn)
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2019 06/10 14:45
啊,不用補(bǔ)稅點(diǎn)的啊
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2019 06/10 14:45
對方要求達(dá)到9%。成本高呀小規(guī)模
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2019 06/10 14:46
不可能達(dá)到這么高的稅率,小規(guī)模沒有這個稅率的呢
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2019 06/10 14:47
對方是一般納稅人
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2019 06/10 14:52
對方是一般納稅人,但是開具發(fā)票也要看你們的呢,小規(guī)模開具不了這個稅率
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2019 06/10 14:53
如109萬票一般納稅人100萬小規(guī)模是IO6萬,成本差這么多,我是按100萬開票嗎給對
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2019 06/10 14:56
方
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2019 06/10 14:59
小規(guī)模是開不了這個稅率,對方要求補(bǔ)稅是
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2019 06/10 15:09
要另外給他們9個點(diǎn)的稅錢,是這個意思,開具100萬
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2019 06/10 15:11
他是一般納稅人得達(dá)到9%剩下6個點(diǎn)得我補(bǔ),但成本開多了,我咋辦
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2019 06/10 15:16
多開具了,就紅沖一部分,或者作廢一部分
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2019 06/10 15:25
開109萬給一般納稅人我是小規(guī)模咋開票,
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2019 06/10 15:26
成本106萬稅3
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2019 06/10 15:40
他們到底是要補(bǔ)的稅點(diǎn)不是要錢的嗎,這部分不用開票啊
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2019 06/10 15:50
成本按小規(guī)模的不是多開票了影響利潤了
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2019 06/10 15:57
額,你們是開票方吧,因?yàn)槎惵实蛯Ψ揭笱a(bǔ)稅點(diǎn),直接按照合同開具,發(fā)票,在按照稅點(diǎn)的要求補(bǔ)給他錢就好了啊
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