问题已解决
老師小規(guī)模納稅人,普票可以開3%的稅嗎?
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同學(xué)您好,可以放棄享受優(yōu)惠政策開3%的稅。
2023 10/08 21:17
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2023 10/08 21:40
那就是可以開3點(diǎn)
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2023 10/08 21:40
是的同學(xué),可以開3個(gè)點(diǎn)
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2023 10/08 21:44
那在報(bào)稅的時(shí)候,是不會(huì)自動(dòng)按1%算來免稅,月不超過10萬,季度不超過30萬,來享受2%的免稅
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2023 10/08 22:20
你可以自己選擇是否按1%來繳稅
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2023 10/08 22:32
那我開票的時(shí)候都是選的3%,那就不能享受減免了
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2023 10/08 22:49
請(qǐng)問您開具的是3%的普票么?如果是普票可以在報(bào)稅的時(shí)候享受1%的征收率
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2023 10/08 22:55
3%是專票,就不能免了,按3%繳納
(普票加專票)月不超過10萬,季度不超過30萬,普可以、全免,
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2023 10/08 23:16
對(duì),是的,您說的很正確
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