问题已解决
一般納稅人,是不是不可以開普票給小規(guī)模納稅人 一般納稅人給小規(guī)模納稅人只能開幾個(gè)點(diǎn)的發(fā)票
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可以的,如果是銷售產(chǎn)品,專票普票一樣13%的。
2023 08/10 13:05
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2023 08/10 13:08
只不過普票不能抵扣,專票開給小規(guī)模納稅人,小規(guī)模人只能抵扣幾個(gè)點(diǎn)的稅
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2023 08/10 13:09
你好,他只能抵扣企業(yè)所得稅,小型微利企業(yè)抵扣5%。
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2023 08/10 13:14
不是按成本做賬嗎?
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2023 08/10 13:16
一般納稅人給小規(guī)模納稅人開票,小規(guī)模納稅人一般都是要普票吧,要專票也低扣不了
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2023 08/10 13:17
就是因?yàn)榘凑粘杀咀鲑~抵扣了所得誰不是嗎?
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2023 08/10 13:17
小規(guī)模要普片就可以打。
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2023 08/10 13:17
是的,嗯嗯
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2023 08/10 13:19
不用客氣,工作愉快。
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2023 08/10 13:20
一般納稅人給小規(guī)模納稅人開票,小規(guī)模納稅人一般都是要普票吧,要專票也低扣不了,一般納稅人繳的稅都是一樣,看客戶需求,
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2023 08/10 13:21
小規(guī)模也可要專票吧
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2023 08/10 13:22
可以要專票,可以要普通發(fā)票,你看人家的要求吧,如果他是小規(guī)模,他現(xiàn)在沒有銷售業(yè)務(wù),他收到的專票轉(zhuǎn)了一般納稅人,人家可以照樣抵扣的,人家可以收專票。
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2023 08/10 13:27
假如我7月份還是小規(guī)模,我收了一張一般納稅人的票12萬,我8月專一般納稅人,可以低吧,只要進(jìn)項(xiàng)票不超過3個(gè)月都可以用對(duì)嗎?
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2023 08/10 13:29
規(guī)模期間沒有收入的可以。
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2023 08/10 13:31
請(qǐng)問,小規(guī)模納稅人是多長時(shí)間報(bào)一次稅
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2023 08/10 13:31
你好,增值稅附加稅,企業(yè)所得稅一般按季度申報(bào),電子稅務(wù)局我的信息企業(yè)信息里面有可以查一下的。
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2023 08/10 13:37
增值稅附加稅,是分開的吧,
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2023 08/10 13:38
那增值稅呢,一個(gè)月報(bào)一次
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2023 08/10 13:41
增值稅和附加稅在一個(gè)申報(bào)表里面一塊的,按月申報(bào)的都要按月申報(bào),按季度申報(bào)的都要按季度申報(bào)。
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2023 08/10 13:43
什么情況下要按月,什么情況下要按季
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2023 08/10 13:44
稅務(wù)局的要求,一切看你稅務(wù)局的規(guī)定,基本上小規(guī)模是按季度報(bào)稅,如果你是按月的話,按照你稅務(wù)局的要求來就可以的。這個(gè)不分行業(yè),也不分企業(yè)。
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2023 08/10 13:47
小規(guī)模月銷售額專項(xiàng)票15萬,普票11萬,請(qǐng)問是不是普票也要繳稅
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2023 08/10 13:49
你好,按月報(bào)稅的是的。
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