问题已解决
請(qǐng)問(wèn)一下,白酒公司開(kāi)發(fā)票出去,要交那些稅啊,小規(guī)模
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同學(xué)你好,小規(guī)模季銷(xiāo)售額不超過(guò)30萬(wàn),免增值稅和附加稅;交印花稅;
2020 12/21 11:37
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84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 12/21 11:39
那如果我們銷(xiāo)售額超過(guò)了,開(kāi)1萬(wàn)的發(fā)票,要交那些稅呢?稅率是多少呢?
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84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 12/21 11:39
如果是找外面代開(kāi)發(fā)票他們可以收那些稅呢?
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 12/21 11:46
同學(xué)你好,超過(guò)了,是合額交稅的;增值稅現(xiàn)在是1%;城建稅是7%或5%;附加費(fèi)3%
代開(kāi)發(fā)票不能做稅,是可以做成本費(fèi)用的;
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84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 12/21 11:50
好的,謝謝老師
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立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 12/21 11:52
不客氣 的,祝您學(xué)習(xí)愉快;
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