問(wèn)題已解決
小規(guī)模納稅人,如果只去稅務(wù)核定了普票,是不是只能開具普票,那沒在營(yíng)業(yè)范圍內(nèi),可以開具嗎?還是要找稅局代開
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沒有經(jīng)營(yíng)范圍的,問(wèn)你稅務(wù)局允許你們自己開吧
只要允許就可以了
2023 11/18 19:22
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2023 11/18 19:24
那如果是稅局代開普票,需要交增值稅嗎?還是代開專票要,普票不要
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2023 11/18 19:24
普通發(fā)票季度300,000以內(nèi),不需要交增值稅
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代開專票就需要交增值稅嗎?還是看有沒有超過(guò)30萬(wàn)
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2023 11/18 19:27
交
不管開多少專票都得交
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2023 11/18 19:35
代開專票時(shí)候,不是現(xiàn)場(chǎng)扣稅嗎?那如果季度超過(guò)30萬(wàn),不管專票和普票都要交稅,那之前代開專票交的稅怎么申報(bào)扣除呢
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2023 11/18 20:32
代開專票當(dāng)場(chǎng)繳納
不到30萬(wàn)
普票不交
超過(guò)的當(dāng)場(chǎng)才繳納
第一行第二行填寫主表倒數(shù)第二行繳納的增值稅自動(dòng)出來(lái)
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2023 11/18 20:35
對(duì)啊,那當(dāng)場(chǎng)繳納了,超過(guò)了,會(huì)不會(huì)又扣一次
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2023 11/18 20:36
填寫表格時(shí)候,會(huì)不會(huì)又扣除一次?
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2023 11/18 20:37
不會(huì)的
系統(tǒng)帶出之前繳納過(guò)的稅款的
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2023 11/18 20:54
哦,好的,明白了,謝謝老師
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2023 11/18 21:01
不用客氣早點(diǎn)休息
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