当前位置:财税问题 >
財(cái)務(wù)軟件
问题已解决
稅務(wù)局代開專票68000,已經(jīng)交稅,稅控盒開普票38000,季報(bào)的時(shí)候普票和專票合計(jì)超過9萬征增值稅,還是只是普票超過9萬,征稅???



超過9萬元了。需要繳稅的。
2019 01/11 15:13

84784965 

2019 01/11 15:14
普票和專票合計(jì)超過9萬,全額交稅?

84784965 

2019 01/11 15:15
還是只是普票超過9萬,全額征稅?不包括專票?

老劉 

2019 01/11 15:16
需要全額繳稅的的。。。

84784965 

2019 01/11 15:16
謝謝老師

老劉 

2019 01/11 15:18
請(qǐng)及時(shí)評(píng)價(jià)我的答復(fù),謝謝!
