问题已解决
老師您好,請問小規(guī)模企業(yè)現(xiàn)在開發(fā)票,開電子普通發(fā)票11000稅率應該是開選擇多少啊
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你好,之前3%的業(yè)務,現(xiàn)在開1%的稅率
2023 01/17 08:55
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2023 01/17 08:59
老師,之前是免稅的呢,現(xiàn)在也按1%開嗎
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2023 01/17 09:03
你好,你要開什么的,去年3%的開的是免稅,今年就是1%
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2023 01/17 09:09
開票內(nèi)容是現(xiàn)代管理服務
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2023 01/17 09:10
現(xiàn)代服務服務費
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2023 01/17 09:11
你好,1%的稅率的,這個不免稅。
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2023 01/17 09:45
這個如果是季度在30萬元以內(nèi)老師免費嗎
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2023 01/17 09:46
你好,如果你是季度報稅的話,你開1%的普通發(fā)票,在季度30萬以內(nèi)可以免增值稅附加稅,不需要繳納的。
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2023 01/17 09:51
老師,只免增值稅附加稅嗎,增值稅可以免嗎,30萬以內(nèi)
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2023 01/17 09:52
增值稅和附加稅。
平時說附加稅都是說附加稅,增值稅就是增值稅。
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2023 01/17 09:53
好的老師,那申報的時候需要填減免表嗎。還是自動減免啊
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2023 01/17 09:58
不需要填寫減免表,自動給你減免的。
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