问题已解决
你好,我們是個(gè)體工商戶,稅務(wù)局給我們一個(gè)季度定額稅48萬(wàn),我請(qǐng)問(wèn)一下,這個(gè)48萬(wàn)稅包含專(zhuān)票(1%)普票嗎?還是只能開(kāi)普票?
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你好,專(zhuān)票的話開(kāi)了就需要交稅。
2021 11/11 07:53
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2021 11/11 07:54
定額48萬(wàn),都是要交稅的,不免稅,定額稅48萬(wàn)含專(zhuān)票嗎
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2021 11/11 07:54
那這個(gè)就是包含專(zhuān)票的。
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2021 11/11 08:23
定額稅有沒(méi)有規(guī)定只能開(kāi)普票對(duì)嗎?
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2021 11/11 08:24
對(duì),這個(gè)并沒(méi)有這個(gè)規(guī)定的。
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