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現(xiàn)在小規(guī)模給一般納稅人開票,稅率是多少呢
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你好,學(xué)員,現(xiàn)在是1%稅率
2022 03/04 09:21
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/04 09:22
小規(guī)模可以給一般納稅人開專票嗎,稅率是1%嗎
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/04 09:24
小規(guī)??梢越o一般納稅人開專票
稅率是1%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/04 09:25
這部分稅要全額繳納嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/04 09:25
一般納稅人取得后可以抵扣進(jìn)項(xiàng),對嗎
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/04 09:27
這部分稅要全額繳納
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/04 09:27
一般納稅人取得后可以抵扣進(jìn)項(xiàng)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/04 09:33
老師,小規(guī)模取得專票怎么處理呢
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/04 10:32
價稅合計(jì)記入成本費(fèi)用中
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