问题已解决
老師,請(qǐng)問下,小規(guī)模納稅人,是開幾個(gè)點(diǎn)的發(fā)票出去,我們是小規(guī)模納稅人,開的明細(xì)有大米,面,一次性筷子,蔬菜
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小規(guī)模可以選擇開具1%
2023 08/17 19:38
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2023 08/17 19:39
蔬菜不是免稅的嗎?
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2023 08/17 19:40
其余的開1%是吧?還有就是,說的季度不超過30萬,是免稅的對(duì)嗎?
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2023 08/17 19:42
新鮮蔬菜是免稅稅率。
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2023 08/17 19:42
季度不超過30萬,是免增值稅的
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2023 08/17 19:50
季度不超過三十萬,是價(jià)稅合計(jì)不超過30萬嗎?那這三十萬包不包括這個(gè)免稅的蔬菜金額的收入了呢?
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2023 08/18 09:39
不含稅金額不超過30萬元,不包括免稅蔬菜金額
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