问题已解决
老师季度不超30万的小规模纳税人,可以自己选择开1%的专票或3%的专票吗?
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你好!是的,是可以的
2024 06/26 09:26
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84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/26 09:29
那开1%的专票和3%的专业,交税上有什么区别呢?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/26 09:31
您好,开的专用发票按照发票上面的税额交税。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/26 09:33
哦就是开什么税率就按什么税率交税是吧
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/26 09:38
你好!是的,极速这样理解