問題已解決
小規(guī)模納稅人開普票銷項收入一個月開了60萬收入發(fā)票,開發(fā)票稅率選免稅還是?



你好
3%的業(yè)務(wù)選擇免稅的稅率
2022 05/28 01:58

84784979 

2022 05/28 02:00
沒明白,現(xiàn)在增值稅優(yōu)惠政策不是季度45萬以下免稅嗎?超過45萬還是減按1%交稅,我這邊一個月就是60萬,不應(yīng)該開發(fā)票選1%的稅率,按1%稅率交稅嗎?

84784979 

2022 05/28 02:01
你的回答完全沒看懂,什么是3%業(yè)務(wù)選免稅稅率?

郭老師 

2022 05/28 02:04
你好
小規(guī)模有3%和5%
5%的沒有優(yōu)惠
3%的業(yè)務(wù)普票才可以開免稅

郭老師 

2022 05/28 02:04
1%的政策四月份結(jié)束了

郭老師 

2022 05/28 02:05
自2022年4月1日至2022年12月31日,增值稅小規(guī)模納稅人適用3%征收率的應(yīng)稅銷售收入,免征增值稅;適用3%預(yù)征率的預(yù)繳增值稅項目,暫停預(yù)繳增值稅。
看通知

84784979 

2022 05/28 02:10
那我這個是選按3%的稅率開票來交稅是嗎?

84784979 

2022 05/28 02:11
你仔細看清我問題再回答好嗎?

郭老師 

2022 05/28 02:19
現(xiàn)在沒有1%的了
選擇免稅的

84784979 

2022 05/28 02:21
應(yīng)該是小規(guī)模3%的企業(yè)收入低于500萬都是免稅吧,5%還是按45萬季度免稅政策來是吧

84784979 

2022 05/28 02:21
那如果發(fā)票開成1%了,怎么辦?

郭老師 

2022 05/28 02:22
你好
是的
作廢重新開

84784979 

2022 05/28 02:22
除此以外還有什么辦法嗎?如果是4月開錯了

郭老師 

2022 05/28 02:23
你好
發(fā)票收回來
重新開
你哪怕開3%的業(yè)務(wù)都可以
你開1%的意味著是四月份之前發(fā)生的業(yè)務(wù)了
你稅務(wù)局會問起來的

84784979 

2022 05/28 02:27
我這個就是2021年的收入發(fā)票,也就是2021年業(yè)務(wù),只不過在今年5月才開發(fā)票,這個要按什么稅率開?

郭老師 

2022 05/28 08:03
你好之前做了收入1%
沒有的免稅
