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咨詢下停車費(fèi)是開定額發(fā)票,那收入入賬時(shí)要做增值稅嗎?
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你好,確認(rèn)收入時(shí)需要做增值稅處理的
2019 07/31 09:00
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2019 07/31 09:03
是開的定額發(fā)票哦,那增值稅稅率安多少算呢?
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2019 07/31 09:04
你好,定額發(fā)票也是需要確認(rèn)增值稅應(yīng)納稅額的
如果是小規(guī)模,增值稅是按3%
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2019 07/31 09:05
是一般納稅人,稅率是不是應(yīng)該按6%算呢
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2019 07/31 09:06
你好,一般納稅人稅率就是按6%計(jì)算的
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2019 07/31 09:07
好的,謝謝
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2019 07/31 09:09
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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