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老師,我是小規(guī)模納稅人,開(kāi)5%普票,也是免稅的嗎?
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你好; 目前還沒(méi)有文件; 因?yàn)?5萬(wàn)文件在12月末截止了。 等著新文件出來(lái)好判斷的??
2023 01/05 13:40
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2023 01/05 13:41
我是12月開(kāi)的
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2023 01/05 13:42
去年,3%的不是沒(méi)有45萬(wàn)限制了嗎?5%的呢?我說(shuō)的都是普票
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2023 01/05 13:43
你好;? ?12月的 屬于22年4季度; 那么 不超過(guò)45萬(wàn)或者? 連續(xù)滾動(dòng)銷(xiāo)售不超過(guò)500哇你是免稅的??
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2023 01/05 13:44
我開(kāi)的是房屋租賃5%的
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2023 01/05 13:47
你好;? ?一樣的哈;? 只要是 季度 4季度里面? ?
?不超過(guò)45萬(wàn)或者? 連續(xù)滾動(dòng)銷(xiāo)售不超過(guò)500哇你是免稅的??
2023-01-05 13:43:08
?
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2023 01/05 13:48
發(fā)票上稅率沒(méi)選免稅,寫(xiě)的5%,這個(gè)有影響嗎?
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2023 01/05 13:50
你好 ;? ? 你房屋租賃本身就是按5%來(lái)開(kāi)票的;? 只要不超過(guò)是免稅的? ?
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