问题已解决
一般納稅人開普票的銷項(xiàng)稅需要繳納么?
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你好,要的,沒有進(jìn)項(xiàng)也是要交的
2024 06/14 20:10
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2024 06/14 20:26
那算利潤(rùn)的時(shí)候,這個(gè)稅費(fèi)要扣掉是么?
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劉艷紅老師 
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2024 06/14 20:28
算利潤(rùn)是按不含稅的的收入來的
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2024 06/15 09:35
那之前幾個(gè)月開的普票(已入賬),能全部重開0稅費(fèi)的么?如果重開了,之前繳的稅能退回么?
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劉艷紅老師 
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2024 06/15 09:58
你們是什么行業(yè),為什么要開0稅率
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2024 06/15 10:11
勞務(wù)派遣的,之前一直是差額開,后來不知道為什么,全額開了,然后我接手算了一下,全額開,這個(gè)項(xiàng)目根本就沒有利潤(rùn)了,所以問,之前開的普票能全部紅沖重新開么?
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劉艷紅老師 
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2024 06/15 10:14
全都紅沖,這個(gè)有多少金額了
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2024 06/15 13:06
每個(gè)月價(jià)稅合計(jì)10萬,稅費(fèi)4千這樣,去年10月份開始的
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2024 06/15 13:07
但這個(gè)項(xiàng)目除掉人本,我們也就掙5000
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2024 06/15 13:07
所以全額這樣開,我們肯定虧的
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劉艷紅老師 
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2024 06/15 13:21
你和對(duì)方溝通下,他沒意見,就可以紅沖,再開
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2024 06/15 13:23
你這個(gè)多繳的稅是會(huì)退還還是以后抵扣?
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2024 06/15 14:16
去稅務(wù)局申請(qǐng)退稅就可以了
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2024 06/15 14:34
好的,謝謝
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2024 06/15 14:34
不客氣,很高興幫你
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