问题已解决
小規(guī)模納稅人,一年可開免稅發(fā)票多少額度? 這些免稅額度開出來后,在賬上需要找成本票抵嗎
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您好,您說的免稅額度只能是免征增值稅嗎?
2023 12/20 15:07
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2023 12/20 15:08
是的,免征額
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2023 12/20 15:11
一個(gè)季度不超過30萬才是免征的
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2023 12/20 15:12
那比如一個(gè)季度是28萬,怎么報(bào)稅?
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2023 12/20 15:12
填寫在其他免稅銷售額里面
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2023 12/20 15:17
一年不是有180萬的免征額嗎?
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2023 12/20 15:17
沒有的,這個(gè)是按照季度來算的,不是按照年度算的
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2023 12/20 15:19
小規(guī)模納稅人,是按支出-成本=28萬這個(gè)利潤來算免征額嗎。
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2023 12/20 15:19
不對(duì)的,這個(gè)是增值稅免征的
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2023 12/20 15:19
您算的這個(gè)不是說所得稅嗎?
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2023 12/20 15:21
小規(guī)模稅人只需征收所得稅是嗎?具體是怎么個(gè)公式?
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2023 12/20 15:23
小規(guī)模征收所得稅,也是征收增值稅的
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2023 12/20 15:23
企業(yè)所得稅就是按照你的收入減去成本費(fèi)用以后的利潤來算
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2023 12/20 15:23
我想知道的是小規(guī)模納稅人可以開出多少免稅發(fā)票。還有應(yīng)該報(bào)哪幾個(gè)稅。
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2023 12/20 15:24
你首先得說免的是什么稅,如果說是免的增值稅,那您一個(gè)季度開普通發(fā)票不超過30萬就是免征增值稅的
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2023 12/20 15:25
比如一個(gè)公司找個(gè)小規(guī)模開票給他,付了他兩萬元,這個(gè)小模規(guī)怎么報(bào)稅?
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2023 12/20 15:25
就增值稅來說,他開了兩個(gè)月還是普通發(fā)票,他是不用交增值稅的
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