问题已解决
請(qǐng)教老師!假如我擺地?cái)傋錾?,如果顧客需要發(fā)票,我以個(gè)人名義在稅務(wù)局為其代開,那我是小規(guī)模納稅人嗎?
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你好,你是個(gè)人,不屬于小規(guī)模。
2022 10/14 12:43
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2022 10/14 12:47
那請(qǐng)問老師,在稅務(wù)局代開發(fā)票時(shí),以個(gè)人名義開票,就不算小規(guī)模納稅人,對(duì)嗎?如果是個(gè)體戶,有自己的納稅人識(shí)別號(hào),但是月銷售額遠(yuǎn)遠(yuǎn)達(dá)不到增值稅起征點(diǎn),他還是小規(guī)模納稅人嗎?
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2022 10/14 12:48
對(duì)的,是的,是這么做的,個(gè)人也可以享受免稅的政策。
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