问题已解决
老師,建筑行業(yè)按簡易征收開票,稅收編碼里有享受優(yōu)惠政策要選中嗎?
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同學(xué)你好
一般納稅人選擇
2020 12/14 10:49
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2020 12/14 10:52
老師,這個要選中享受優(yōu)惠政策嗎?
FAILED
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2020 12/14 11:23
是的
簡易征收就是稅收政策
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2020 12/14 11:34
這個選中后,增值稅申報要填那個對應(yīng)的報表呢?
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2020 12/14 11:47
同學(xué)你好
填寫到附表一里邊
有簡易計稅的行次
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2020 12/14 11:52
我之前沒有選中優(yōu)惠政策開了一次發(fā)票,填寫到附表一對應(yīng)的行次了,這個有沒有稅務(wù)風(fēng)險呢?
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2020 12/14 12:30
只是選擇了3%的稅率
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2020 12/14 12:37
沒有風(fēng)險
除非不是強制限制的
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