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個(gè)體戶(hù)有稅率1%,3%,按哪個(gè)稅率開(kāi)票,有啥區(qū)別?
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您好,1%是優(yōu)惠稅率,3%是放棄優(yōu)惠,現(xiàn)在是3%減按1%
2023 10/24 08:30
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84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/24 08:38
那開(kāi)專(zhuān)票1%,3%有何區(qū)別
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廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/24 08:40
您好,我們交的稅多呀,客戶(hù)拿到3%專(zhuān)票抵扣多
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84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/24 08:59
剛你說(shuō)的是1%優(yōu)惠稅率,是指開(kāi)普票是吧?
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廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/24 09:03
您好,專(zhuān)票也可以開(kāi)1%的哦
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84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/24 09:05
1%是優(yōu)惠稅率,3%是放棄優(yōu)惠,現(xiàn)在是3%減按1%,是指普票對(duì)嗎
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/24 09:13
您好,專(zhuān)票也可以按1%稅率開(kāi)的
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84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/24 09:28
2021.12月開(kāi)1%專(zhuān)票,稅額是3296.19元,為何交稅是6049.13元
FAILED
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84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/24 09:43
季度有超45萬(wàn),普票1%稅額1944元,幫我算交稅6049.13元怎么得來(lái)的
FAILED
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廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/24 10:00
您好,您截圖對(duì)照一下12月增值稅的申報(bào)表,是不是申報(bào)錯(cuò)了
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84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/24 10:10
是大廳代申報(bào)看不到申報(bào)表,你算一下應(yīng)該多少啊,
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廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/24 10:11
您好,按您給的數(shù)據(jù)就是專(zhuān)票的3296.19+普票的1944等于5240.19
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