問(wèn)題已解決
老師,圖片上的征收率和稅率或單位稅額是什么意思
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好你把圖片發(fā)來(lái)看一下
2024 11/28 10:11
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/29 09:22
發(fā)不了圖片
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 11/29 09:23
你好,,那你能把上面的數(shù)字發(fā)來(lái)看一下嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 11/29 09:24
我在電子稅務(wù)局查的,征收率是0.03? ;稅率或單位稅額是0.17
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 11/29 09:24
你好,這個(gè)0.17是稅法規(guī)定的。然后0:03是小規(guī)?;蛘吆?jiǎn)易征收的稅率。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 11/29 09:25
之前是雙定戶,剛改的,雙定戶取消了
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 11/29 09:26
你好,現(xiàn)在估計(jì)改成查賬征收了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 11/29 09:27
我要開票,怎么交稅,一季度也有30萬(wàn)的免增值稅嗎
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 11/29 09:27
你好,,是的,小規(guī)模企業(yè)是有這個(gè)額度的,但是你不能開專票。
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