问题已解决
正常建筑服務(wù)裝修費(fèi)用的稅率是多少?現(xiàn)在小規(guī)??梢宰约洪_增值稅發(fā)票嗎?
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你好,正常建筑服務(wù)裝修費(fèi)用的稅率是多少——一般納稅人是9%,小規(guī)模是3%
現(xiàn)在小規(guī)??梢宰约洪_增值稅發(fā)票嗎?——可以
2020 04/20 15:41
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2020 04/20 15:46
小規(guī)模怎么自行開具增值稅專用發(fā)票?銷售方是本公司嗎?
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立紅老師 
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2020 04/20 15:48
你好,如是您是開票方,那么銷售方就是您公司。
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2020 04/20 15:49
小規(guī)模可以領(lǐng)專票了啊。
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立紅老師 
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2020 04/20 15:50
你好,可以,除了銷售不動產(chǎn)外,需要由稅務(wù)機(jī)關(guān)代開,其他情況可以自開專票
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2020 04/20 15:57
現(xiàn)在疫情期間是不是只有小規(guī)模的才是稅率1.
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立紅老師 
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2020 04/20 15:57
你好,是的,除湖北以外,是1%
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2020 04/20 15:59
收到1稅率的增值稅發(fā)票也能抵扣1的稅率吧。
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立紅老師 
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2020 04/20 16:00
你好,如果是一般納稅人收到小規(guī)模的開的1%的專票是可以抵扣的。
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