当前位置:财税问题 >
實(shí)務(wù)
问题已解决
開(kāi)普票多少是需要交稅的



你好!你是小規(guī)模嗎?還是一般納稅人
2024 07/25 13:19

84784957 

2024 07/25 13:22
都想了解

宋生老師 

2024 07/25 13:23
你好!一般納稅人不免稅,小規(guī)模沒(méi)有超過(guò)起征點(diǎn)是可以免稅

84784957 

2024 07/25 13:51
小規(guī)模納稅人開(kāi)普票起征點(diǎn)是多少免

宋生老師 

2024 07/25 13:53
你好!月度10萬(wàn),季度30萬(wàn),不開(kāi)專票

84784957 

2024 07/25 13:54
要是完全開(kāi)專票小規(guī)模多少交稅

宋生老師 

2024 07/25 13:55
你好!專票不免稅的了。1塊錢都不行

84784957 

2024 07/25 13:58
小規(guī)模又是開(kāi)專票又是開(kāi)普票的情況下呢

宋生老師 

2024 07/25 13:59
你好!按合計(jì),看有沒(méi)有超過(guò)月度10萬(wàn),季度30
如果沒(méi)有超過(guò),就只交專票部分

84784957 

2024 07/25 14:00
好的,謝謝

宋生老師 

2024 07/25 14:03
你好,不用客氣的了
