问题已解决
劳务公司开发票开砂石料9300元,需要交多少钱税
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一般纳税人还是小规模的,这个是自产自销的吗?
2021 11/03 11:50
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2021 11/03 11:51
小规模,购销
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2021 11/03 11:54
你好,如果季度45万以内开普通发票是不需要交税的,只需要交一个印花税,9300乘以万分之三减半
所得税根据利润。
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2021 11/03 11:56
不是有一个资源税,印花税只是资金账簿的
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2021 11/03 11:58
你好,购销的不需要交的。
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2021 11/03 11:58
印花税按照购销合同来缴纳。