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實(shí)務(wù)
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然后還有些定額個(gè)體 核定了貨物稅種 結(jié)果開(kāi)成了服務(wù)稅種 也就是一個(gè)定額個(gè)體 服務(wù)貨物都開(kāi)到有 怎么繳稅 這個(gè)怎么做
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也是按照核定的繳稅的
2023 08/11 12:37
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2023 08/11 12:42
但是實(shí)際不是啊 實(shí)際是核定貨物一個(gè)季度27萬(wàn) 服務(wù)開(kāi)了3萬(wàn) 其實(shí)只開(kāi)了24萬(wàn)不用繳稅 本來(lái)不用繳稅 結(jié)果還繳稅了
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2023 08/11 13:25
那開(kāi)錯(cuò)了 需要重新開(kāi)票?
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2023 08/11 14:00
比如一個(gè)定額定增一個(gè)月核定7萬(wàn) 實(shí)際開(kāi)票8萬(wàn) 人家也沒(méi)有繳納啊 我說(shuō)的是繳納增值稅
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2023 08/11 14:02
增值稅現(xiàn)在的政策只要是你一個(gè)季度開(kāi)普票不超過(guò)30萬(wàn) 就免征增值稅
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2023 08/11 14:28
那定額定證核定的是啥子啊?
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2023 08/11 14:29
定額核定征收針對(duì)的是個(gè)人經(jīng)營(yíng)所得個(gè)稅
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