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@青老師,這個代理服務(wù)屬于差額開票差額征稅嗎,怎么開票呢
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你好;? ? 可以差額 ;??? 參考?《財政部?國家稅務(wù)總局關(guān)于全面推開營業(yè)稅改征增值稅試點的通知》(財稅〔2016〕36號)附件2的規(guī)定,經(jīng)紀(jì)代理服務(wù),以取得的全部價款和價外費用,扣除向委托方收取并代為支付的政府性基金或者行政事業(yè)性收費后的余額為銷售額。
2023 06/30 17:20
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2023 06/30 17:22
老師差額開票必須差額征稅嗎,但差額征稅可以是全額開票對嗎,全額開票可以選擇差額征稅或者正常報稅對嗎
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2023 06/30 17:25
你好1; 你可以選擇差額; 不是必須的;? 對 的?
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2023 06/30 17:28
老師說選擇差額是指差額開票嗎,可以選擇或者不選擇差額嗎
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2023 06/30 17:28
這個針對于一般納稅人跟小規(guī)模都一樣操作碼
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2023 06/30 17:30
你好1. 對的 ; 對的哈 ;2. 都是一樣的?
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2023 06/30 17:34
都是可以這樣操作碼
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2023 06/30 17:34
2代理服務(wù)不用代理證嗎,
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2023 06/30 17:35
老師上面說的扣除向委托方并支付基金跟收費是什么意思呢,可以打比方數(shù)字說下嗎,
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2023 06/30 17:37
你好1. 是的; 2.? ?不用; 3.? 意思就是按照扣除成本的支付金額; 來計算? 繳納增值稅??
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2023 06/30 17:39
怎么開票呢老師可以打比方數(shù)字說下嗎
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2023 06/30 17:41
你好;? 經(jīng)紀(jì)代理服務(wù) *代理服務(wù)費?
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2023 06/30 20:56
老師差額征稅是簡易計稅嗎
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