问题已解决
老師,小規(guī)模開(kāi)了1000萬(wàn)的發(fā)票,稅率還是按3%交稅嘛,那可以開(kāi)完了交完稅就注銷(xiāo)嘛
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可以的,這個(gè)沒(méi)有關(guān)系,只要你正常交稅了就行。
2022 04/18 07:52
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2022 04/18 07:56
那老師現(xiàn)在新注冊(cè)的小規(guī)模納稅人適用現(xiàn)在的小規(guī)模納稅人免征增值稅政策嗎
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2022 04/18 08:03
你好,3%的業(yè)務(wù),普通發(fā)票是免稅的,稅率專(zhuān)票3%。
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2022 04/18 09:19
老師還問(wèn)個(gè)問(wèn)題 就是小規(guī)模納稅人在一年內(nèi)開(kāi)票2000萬(wàn)的稅率也是3%是嘛 只要在一年內(nèi)就可以對(duì)嘛 只要稅務(wù)局能買(mǎi)的到發(fā)票
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2022 04/18 09:24
小規(guī)模,連續(xù)累計(jì)12個(gè)月銷(xiāo)售額需要在500萬(wàn)以?xún)?nèi)的,不能超過(guò)這個(gè)。
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2022 04/18 09:27
老師超過(guò)500后就必須按一般納稅人開(kāi)發(fā)票嘛
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2022 04/18 09:31
對(duì)的是的是這么做。
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2022 04/18 09:32
那如果小規(guī)模納稅人是按季度交稅 那么我是不是就可以開(kāi)出1000萬(wàn)的3%稅率的發(fā)票了
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2022 04/18 09:34
你好,這種有風(fēng)險(xiǎn)的,即使季度報(bào)稅,比如你在二月份開(kāi)超了,二月份就得轉(zhuǎn),三月份就得是一般納稅人。
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2022 04/18 09:38
那這樣可以嗎 4月開(kāi)400萬(wàn) 5月開(kāi)600萬(wàn) 5開(kāi)完再轉(zhuǎn)為一般納稅人
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2022 04/18 09:41
你好,這種你得看你稅務(wù)局了,有些要求嚴(yán)格的,他當(dāng)月發(fā)現(xiàn)的話,當(dāng)月就得轉(zhuǎn)。
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2022 04/18 09:41
好的 老師 謝謝啦
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2022 04/18 09:49
不用客氣,工作愉快。
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