問題已解決
那2024年小規(guī)模月度10萬,季度30萬免稅,指什么?
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你好,免增值稅和附加稅的
2024 03/11 19:28
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84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/11 19:29
免增值稅和附加稅的,是季度申報(bào)時(shí)發(fā)生的?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/11 19:30
季度報(bào)稅的看季度銷售額
月報(bào)稅的看月銷售額,如果你是季度報(bào)稅就看300,000
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/11 19:31
依政策,現(xiàn)普通發(fā)票最低也只能選1%,對(duì)吧?
其他注意下不含稅價(jià)合計(jì)不超過月度10萬,季度30萬對(duì)?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/11 19:34
是的對(duì)的,是怎么做的?
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84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/11 19:37
他這個(gè)月度10萬和季度30萬是指那個(gè)普通發(fā)票,對(duì)嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/11 19:37
還是說普通發(fā)票和專用發(fā)票的合?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/11 19:39
只能是普通發(fā)票,免增值稅,如果你開專票的話,開多少交多少,不管銷售額是多少。
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