问题已解决
一般納稅人(有形動(dòng)產(chǎn)經(jīng)營(yíng)租賃),開(kāi)專(zhuān)票是13%的稅率,開(kāi)普票呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,一般納稅人(有形動(dòng)產(chǎn)經(jīng)營(yíng)租賃),開(kāi)專(zhuān)票是13%的稅率,普通發(fā)票也是按13%的稅率?
2021 11/19 16:26
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/19 16:28
小規(guī)模的3%的稅率,開(kāi)專(zhuān)票的稅率呢?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/19 16:30
你好,目前小規(guī)模納稅人是按1%啊,專(zhuān)用發(fā)票也是按1%的增值稅稅率?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/19 16:39
是的,疫情期間是的,平時(shí)是3%。1%是只到今年12月31號(hào)為止吧,也就是開(kāi)專(zhuān)票和開(kāi)普票是一樣的稅率,對(duì)吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/19 16:40
就是無(wú)論是一般還是小規(guī)模,開(kāi)專(zhuān)票和普票都是一樣的稅率?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/19 16:41
你好,是的,是這樣的?
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