问题已解决
我想向你咨詢一下,關(guān)于咨詢公司取得收入,開具銷售發(fā)票全額交稅,但咨詢公司成本少,未取得進(jìn)項,對方公司給我們付款這錢如何合理避稅的轉(zhuǎn)出呢?
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你好;? 你們是一般納稅人還是小規(guī)模 ; 這樣好判斷 ; 你們 咨詢公司的業(yè)務(wù)收入很大嗎? ??
2022 05/13 10:53
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2022 05/13 11:00
業(yè)務(wù)量很大,公司剛剛成立,現(xiàn)在規(guī)劃一下適合小規(guī)模還是一般納稅人
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2022 05/13 11:04
?你好;? ? 先走小規(guī)模? ;? ?你考慮分一些業(yè)務(wù)去? ? ? 成立小規(guī)模 ;? ? 咨詢公司本身成本很少進(jìn)項稅的? ?
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2022 05/13 12:01
如果小規(guī)模納稅人,我開具專票是3%嗎?取得的收入如何轉(zhuǎn)出呢?
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2022 05/13 12:17
你好; 可以的。? 到時 你開3%專票來給你抵扣的 ;? 如果你是一般納稅人收到小規(guī)模開的專票的話? ?
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