问题已解决
現(xiàn)在稅率是1%,那我打發(fā)票是打3%,那有什么影響嗎
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冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤(pán)賬務(wù)核算及分析
你好,現(xiàn)在小規(guī)模是1%,你打3%沒(méi)有什么影響,就是企業(yè)多繳稅,對(duì)企業(yè)不好
2020 03/29 21:59
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/29 22:02
意思是我這邊是按1%打的話(huà),開(kāi)票的那個(gè)公司會(huì)多交稅嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/29 22:03
意思是我這邊是按3%打的話(huà),開(kāi)票的那個(gè)公司會(huì)多交稅嗎?
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/29 22:04
你好,如果是你開(kāi)票的話(huà),就是對(duì)方多支付,然后你們公司交稅,你們的增值稅,對(duì)方的成本科目
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/29 22:06
后面那句不理解
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/29 22:10
你好,你們銷(xiāo)售方,
借:銀行存款
貸:主營(yíng)業(yè)務(wù)收入
貸:應(yīng)交稅費(fèi)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/29 22:15
好,謝謝
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/29 22:16
不客氣,祝您工作順利
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