当前位置:财税问题 >
財(cái)務(wù)軟件
问题已解决
請(qǐng)問,如果是小規(guī)模要代開專票是開幾個(gè)點(diǎn)?要去稅務(wù)代開嗎?



你好 小規(guī)模專票可以是1% 如果放棄優(yōu)惠可以開3%,自己也可以開 不一定要去稅局代開
2024 05/11 15:17

84784982 

2024 05/11 15:23
本來公司是小規(guī)模但對(duì)方要求開專票,我收幾個(gè)點(diǎn)合適?

王曉曉老師 

2024 05/11 15:28
你原來不需要開票給對(duì)方嗎?

84784982 

2024 05/11 15:31
是開普票,沒開過專票

王曉曉老師 

2024 05/11 15:34
普票 然后每個(gè)季度控制都是30萬以內(nèi)嗎

84784982 

2024 05/11 15:36
沒有,普票開的都超過30萬了

王曉曉老師 

2024 05/11 15:46
那如果開專票1個(gè)點(diǎn)你就不需要額外再收稅點(diǎn)了 還是1個(gè)點(diǎn) 因?yàn)槟慵径瘸?0萬了 開專票還是普票都是交一個(gè)點(diǎn)的稅
