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小規(guī)模納稅人本季度開(kāi)票收入3萬(wàn),稅務(wù)局代開(kāi)了54000,這54000在代開(kāi)時(shí)交了稅的,那這季報(bào)的時(shí)候自己開(kāi)的3萬(wàn)要不要繳稅?
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你好,你是季度報(bào)稅就不用交,季度銷(xiāo)售額不超過(guò)九萬(wàn)普票免增值稅,專(zhuān)票不免
2018 09/16 09:17
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2018 09/16 09:20
意思是如果本季度自己開(kāi)了8萬(wàn),代開(kāi)了6萬(wàn)的話,8萬(wàn)還是免稅的是嗎
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2018 09/16 09:21
季報(bào)的話,是不是季度總額不超過(guò)9萬(wàn)就可以?比如前兩個(gè)月沒(méi)開(kāi)票,第三個(gè)月開(kāi)了8萬(wàn),這樣也可以免稅嗎?
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2018 09/16 09:39
8+6超過(guò)九萬(wàn)了,全額繳不免。季度報(bào)稅看季度合計(jì)就可以了,不管哪個(gè)月開(kāi)了多少
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2018 09/18 10:32
哦好的,那老師6萬(wàn)代開(kāi)的時(shí)候就已經(jīng)大廳交過(guò)稅了,這8萬(wàn)剩下的怎么交呢?
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2018 09/18 10:36
你好,季度報(bào)稅的時(shí)候交,填寫(xiě)增值稅申報(bào)表
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