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老師,請(qǐng)問(wèn)居民日常服務(wù)小規(guī)模增值稅稅率是多少呀,小規(guī)模納稅人
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你好,現(xiàn)在的話增值稅稅率是1%。
2021 10/14 10:02
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2021 10/14 10:07
謝謝,我們是養(yǎng)老院本來(lái)是免稅,開(kāi)票又是1%.稅管員核定的是6%.我都懵了
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2021 10/14 10:08
小規(guī)??隙ú皇?%的稅率。
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2021 10/14 10:10
就是呀,確實(shí)是小規(guī)模的
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2021 10/14 10:10
所以你們可以和專管員解釋一下。
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2021 10/14 10:11
我是按1%做的賬,反正沒(méi)達(dá)起征點(diǎn)也是免稅,應(yīng)該問(wèn)題不大。謝謝
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2021 10/14 10:11
不客氣,幫忙給個(gè)五星好評(píng),謝謝您啦。
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