问题已解决
老師好,請問小規(guī)模納稅人,無票收入報增值稅稅率是多少呀,開票的收入是按3-1的。
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你好,無票收入按1%計算增值稅
2024 04/13 09:13
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2024 04/13 09:15
那為什么我填表的時候減征的水費只有開票的呢,無票收入是只填第一欄第二列嗎?
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2024 04/13 09:19
減征的稅費只有開票的部分,無票那部分按的3個點
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2024 04/13 09:19
無票收入合并到普票收入申報
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2024 04/13 09:22
哦哦,這樣呀,填到開普票的欄次哈。
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2024 04/13 09:26
是的,就是那樣子的哈
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