问题已解决
小規(guī)模納稅人本季度開票收入3萬,稅務(wù)局代開了54000,這54000在代開時交了稅的,那這季報的時候自己開的3萬要不要繳稅?
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你好,你是季度報稅就不用交,季度銷售額不超過九萬普票免增值稅,專票不免
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了8萬,代開了6萬的話,8萬還是免稅的是嗎
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2018 09/16 09:21
季報的話,是不是季度總額不超過9萬就可以?比如前兩個月沒開票,第三個月開了8萬,這樣也可以免稅嗎?
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2018 09/16 09:39
8+6超過九萬了,全額繳不免。季度報稅看季度合計就可以了,不管哪個月開了多少
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2018 09/18 10:32
哦好的,那老師6萬代開的時候就已經(jīng)大廳交過稅了,這8萬剩下的怎么交呢?
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2018 09/18 10:36
你好,季度報稅的時候交,填寫增值稅申報表
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