问题已解决
老師,合伙企業(yè)開票,加收稅點(diǎn),怎么計(jì)算呀?
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你好,小規(guī)模給客戶開票專票普票加收稅是一樣的,只是開普票季度不超過30萬元免征增值稅和附加稅,
2023 12/26 15:32
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2023 12/26 17:13
超了30萬呢
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2023 12/26 17:22
那就要全額計(jì)稅的呢,開的什么名稱的發(fā)票呢
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2023 12/26 19:43
老師,我的意思是如果我們有收入100萬,要給客戶開發(fā)票,加幾個點(diǎn)的稅不虧錢,加幾個點(diǎn)怎么算?
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向陽老師 
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2023 12/26 20:23
您好,同學(xué),是小規(guī)模的嗎?
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