問題已解決
老師,小規(guī)模無論按3個點還是1個點開了專票,交增值稅是不是斗按1個點交?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,小規(guī)模納稅人現(xiàn)在開具發(fā)票應(yīng)當(dāng)按1%,繳納增值稅也是按1%?
2021 11/01 20:51
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/02 06:05
如果對方要求開3%只能開3%,那就開3%繳稅不也安1%嗎?我理解的對嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/02 07:54
你好,小規(guī)模納稅人現(xiàn)在開具發(fā)票應(yīng)當(dāng)按1%,繳納增值稅也是按1%?
不能按3%開具發(fā)票?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/02 10:57
那如果合同注明是3個點的怎么辦呢
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/02 10:59
你好,也需要按1%開具發(fā)票,說明合同注明的稅率是錯誤的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/02 14:00
那對方哪能同意,抵扣的少了
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/02 14:13
你好,這個是稅法規(guī)定,不同意也得同意啊?
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