问题已解决
老師好!請問一般納稅人開了專票就直接扣增值稅了是嗎?那我公司有收入但是不開票是什么時候扣呢
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需要做無票收入,你申報的時候銷項稅額大于進項稅額+留底稅額-進項稅額轉(zhuǎn)出,這個就需要交稅了
2019 07/26 11:11
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2019 07/26 11:17
哦,沒開票的是申報完了自動扣是嗎
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2019 07/26 11:22
你申報要是需要繳稅有那個三方協(xié)議你點繳款會從你們賬戶扣掉
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2019 07/26 11:53
如果開了票的是自動公戶扣了申報就不用進三方協(xié)議扣了是嗎?沒開的才需要三方協(xié)議
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2019 07/26 12:01
需要有三方協(xié)議才可以扣啊,沒有需要去稅局指定銀行去繳款
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2019 07/26 12:07
開有了,我是說開票的增值稅直接就扣掉了不需要再進三方協(xié)議重復扣了是嗎
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2019 07/26 12:16
不是啊,一般納稅人只有申報的時候才扣啊
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2019 07/26 12:20
哦哦,以前做小規(guī)模去稅局代開專票就直接扣稅了
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2019 07/26 12:22
一般納稅人不是,一般納稅人是申報時候才交稅
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