问题已解决
開(kāi)建筑工程勞務(wù)費(fèi),普票,免稅么。不是每月15萬(wàn)以下免稅嗎
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你好,如果是小規(guī)模的話,從4月1號(hào)開(kāi)始直接開(kāi)免稅的,稅率不需要繳納,超過(guò)45萬(wàn)也不需要交。
2022 05/13 09:45
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2022 05/13 09:52
如果是一般納稅人15萬(wàn)以內(nèi)不需要繳納對(duì)嗎
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2022 05/13 09:53
如果是超過(guò)15萬(wàn),比如說(shuō)30萬(wàn),那繳納30萬(wàn)的稅還是多出來(lái)的15萬(wàn)繳納
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2022 05/13 09:56
如果是一般納稅人,開(kāi)多少交多少的,他沒(méi)有免稅的政策。
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2022 05/13 09:56
小規(guī)模,4月1號(hào)之前他是季度45萬(wàn),可以免增值稅,或者是月15萬(wàn)超過(guò)的全額繳納,比如你一個(gè)月開(kāi)了30萬(wàn),你是按月來(lái)申報(bào)的,按照30萬(wàn)全額交。
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2022 05/13 09:57
我普票是十萬(wàn)的票,只能開(kāi)十萬(wàn)以下,是不是還要把那一分錢補(bǔ)上
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2022 05/13 09:59
你好,你可以分兩章來(lái)開(kāi)發(fā)票的。
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2022 05/13 09:59
你可以把發(fā)票分兩張來(lái)開(kāi)
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