问题已解决
老師, 我們是剛開的個體戶,需要開專票,增值稅是在開專票的時候直接繳納嗎
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你好,代開專票需要開票時繳納稅款的
2018 10/17 13:42
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2018 10/17 13:44
稅款存在開戶行是不,還是說法人的銀行卡里呀
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2018 10/17 13:48
你好,可以帶上銀行卡扣款
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2018 10/17 13:51
老板個人的銀行卡或者辦理三方協(xié)議直接從開戶銀行扣款是嗎
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2018 10/17 13:57
你好,代開專票需要現(xiàn)場繳納的
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2018 10/17 14:09
摳誰的銀行卡都可以嗎老師
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2018 10/17 14:12
你好,是的,誰的都可以
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2018 10/17 14:14
那就不需要辦理三方協(xié)議了是不老師?每次扣款直接扣銀行卡里的錢就行了是吧
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2018 10/17 14:16
你好,自己申報的需要銀行扣款
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2018 10/17 14:17
老師我們第一次開增值稅專票,是個體戶,含稅價是105000,是不直接在扣款賬戶存105000?1.03??0.03的稅款就可以了
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2018 10/17 14:22
你好,為說了要現(xiàn)場交的,不是扣的
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2018 10/17 14:23
現(xiàn)場交現(xiàn)金嗎?不是說扣銀行卡里的錢嗎?如果沒有辦理三方協(xié)議的話
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2018 10/17 14:24
我在扣稅的銀行卡里直接存105000?1.03??0.03這個金額是不就行
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2018 10/17 14:25
你好,還有附加稅,多存點啊,萬一不夠。
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2018 10/17 14:27
老師我們現(xiàn)場代開增值稅票直接都扣繳哪些稅?不是指扣繳增值稅嗎?還需要扣繳附加稅?
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2018 10/17 14:29
你好,主要是增值稅,還有原地稅的附加稅。
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2018 10/17 14:30
就是說需要把增值稅,教育費附加,地方教育費附加這三個稅存在賬戶上是嗎
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2018 10/17 14:36
你好,是的,稍微多點也無妨
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2018 10/17 14:54
嗯呢,老師基本開戶行可以作為扣稅行吧?
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2018 10/17 14:59
你好,申報的時候要扣稅,需要從基本戶扣
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