问题已解决
我是小規(guī)模納稅人開(kāi)專票13個(gè)點(diǎn),一個(gè)季度超開(kāi)票金額100萬(wàn),申報(bào)的時(shí)侯可以按1個(gè)點(diǎn)才交增值稅嗎
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小規(guī)模開(kāi)不了專票。13%的。
2024 01/09 19:53
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2024 01/09 19:54
銷售貨物開(kāi)不了13個(gè)點(diǎn)嗎?
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郭老師 
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2024 01/09 19:56
小規(guī)模開(kāi)不了,這個(gè)是一般納稅人的稅率。
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2024 01/09 19:57
那小規(guī)?,F(xiàn)在可以開(kāi)幾個(gè)點(diǎn)了
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郭老師 
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2024 01/09 19:58
你好,1%或者是3%的
專票,開(kāi)多少交多少。
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2024 01/09 19:59
那意思還是可以開(kāi)13個(gè)的專票,只是開(kāi)13個(gè)點(diǎn)的專票就要交13個(gè)點(diǎn)的稅錢
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郭老師 
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2024 01/09 20:00
你好,我哪里告訴你能開(kāi)13%,那是3%。
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