問題已解決
老師,小規(guī)模設(shè)置增值稅,是不是就用應(yīng)交稅費(fèi)—增值稅,現(xiàn)在增值稅免稅要做到營業(yè)外收入嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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你好。。您開的是免稅發(fā)票嗎?
2022 06/20 16:52
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84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/20 19:34
現(xiàn)在都是免稅的,小規(guī)模
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/20 19:46
原來,3%稅率的現(xiàn)在開普通發(fā)票是免稅。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/20 19:52
哪免的增值稅是不是做到營業(yè)外收入?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/20 19:53
你好不用,借銀行,貸收入??
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