问题已解决
老師你好,小規(guī)模納稅人開1個(gè)點(diǎn)的普票,工程服務(wù),跨地區(qū)預(yù)交稅款的話,還是需要預(yù)交2個(gè)點(diǎn)嗎,那么多交出來的增值稅稅怎么辦呢,
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你好,小規(guī)模納稅人開1個(gè)點(diǎn)的普票,因?yàn)槭切∫?guī)模納稅人,增值稅就不是按2%預(yù)交的(一般納稅人單位才是按2%預(yù)交增值稅)
2024 06/07 16:43
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2024 06/07 16:44
那么小規(guī)模異地預(yù)交增值稅的話也是1個(gè)點(diǎn)嗎,還是怎么操作
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2024 06/07 16:44
你好,需要看項(xiàng)目所在地具體按多少預(yù)交,通常是按1%的
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