问题已解决
老師,開票含稅100萬小規(guī)模納稅人和一般納稅人有什么區(qū)別,能不能詳細(xì)一點(diǎn)
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您好,要看你開什么稅率的發(fā)票了???小規(guī)模現(xiàn)在也可以開專票,區(qū)別就在于稅點(diǎn),小規(guī)模只有3%,一般納稅人可以3%也可以9%
2019 08/15 17:41
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2019 08/15 17:44
3是簡易征收我知道,我的意思是,我們是小規(guī)模納稅人現(xiàn)在打算升一般納稅人,我就是想算一下100萬的區(qū)別有多大,按9個點(diǎn)的
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2019 08/15 17:47
小規(guī)模按3
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2019 08/15 17:48
您好,9個點(diǎn)你可以抵扣進(jìn)項(xiàng)啊,進(jìn)項(xiàng)多的話可能交不到3個點(diǎn)
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2019 08/15 17:53
嗯嗯,謝謝老師
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2019 08/15 17:54
不用謝,祝您生活愉快
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