問題已解決
老師一般納稅人銷售貨物開具普通發(fā)票,稅率適用哪個(gè)?
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一般納稅人銷售貨物開具普通發(fā)票,稅率13%
2020 12/28 14:50
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 12/28 14:51
也就是一般納稅人銷售貨物不管是開專票還是普票,適用的稅率都是13%
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 12/28 14:53
如果是小規(guī)模納稅人銷售貨物,不管開普票還是專票都按3%征收率開票
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 12/28 14:53
對的,這個(gè)稅率跟專票和普票沒有關(guān)系 ,小規(guī)模就是3%
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