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#提問#小規(guī)模 今年普票征收率管增值稅?專票稅率開1%?對(duì)吧?收入按1%來換算?沒變吧?謝謝
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你好1; 是的;? 專票或者普票按%開票的; 季度不超過30萬普票免增值稅的?
2023 07/03 16:31
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2023 07/03 16:38
不超30萬但開了專票 還需填寫減免表對(duì)吧?
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2023 07/03 16:41
要寫的; 對(duì)的;專票不免稅增值稅的?
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2023 07/03 16:50
只填專票的那2%減免表?
普票收入不填減免表?
還是減免表填兩個(gè)收入和的2%?
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2023 07/03 16:56
你好;? 是的; 普票有的; 你們合計(jì)金額去報(bào)? 、 你有直接寫10欄次去報(bào)? ?
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