问题已解决
請問收稅點是什么意思?
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你好,收稅點,通常是指開具發(fā)票與不開具發(fā)票相比,會額外收取一定比例的款項的意思。
2021 10/07 16:23
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2021 10/07 16:25
老師,啥意思,不是開普票一個季度不超45不用交增值稅?
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2021 10/07 16:26
你好,收稅點通常是指開具發(fā)票與不開具發(fā)票相比,會額外收取一定比例的款項的意思。
比如開具發(fā)票10萬,收8個點,就需要另外給對方8000元稅款的意思。
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2021 10/07 16:27
老師,小規(guī)模沒開超45萬是免增值稅還是企業(yè)所得稅來?
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2021 10/07 16:29
你好,小規(guī)模納稅人季度收入低于45萬,是免征增值稅?
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2021 10/07 16:30
企業(yè)所得稅呢?
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2021 10/07 16:30
你好,企業(yè)所得稅:是有利潤就需要繳納,虧損就不需要繳納?
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2021 10/07 16:32
小規(guī)模,開專票30,普票16
是不是全額繳增值稅?
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2021 10/07 16:32
你好,小規(guī)模納稅人 季度開專票30萬,普票16萬,這種情況是需要全額繳納增值稅的。
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2021 10/07 16:33
小規(guī)模開專票1萬普票1萬
專票交稅即可?
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2021 10/07 16:34
你好,是的,是這樣的
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2021 10/07 16:36
老師,一般納稅人呢?開普票會怎樣?
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2021 10/07 16:38
你好,一般納稅人開普票,需要像開具專用發(fā)票一樣確認收入、銷項稅額。
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2021 10/07 16:40
奧奧,就是一般納稅人開專票呢?
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2021 10/07 16:43
你好,一般納稅人開專票,確認收入、銷項稅額就是了。
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2021 10/07 16:44
小規(guī)模收到專票普票,都直接做費用成本
一般納稅人收到專票可以抵扣,收到普票只能做費用?
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2021 10/07 16:45
你好,一般納稅人收到普票,進項不能抵扣。
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