问题已解决
現(xiàn)在小規(guī)模企業(yè)同時(shí)自開(kāi)了專票和普票后,還能享受普票增值稅的優(yōu)惠政策嗎?
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您好,小規(guī)模企業(yè)同時(shí)自開(kāi)了專票和普票后,能享受普票增值稅的優(yōu)惠政策。
2019 03/24 19:41
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2019 03/24 19:42
專票就有多少交多少是嗎?普票不超十萬(wàn)就免稅是嗎?
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2019 03/24 19:44
您好,是的,普票和專用發(fā)票加起來(lái)不超十萬(wàn),普通發(fā)票部分就免稅。
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2019 03/24 19:46
那普票和專票加起來(lái)超了,但是普票單獨(dú)計(jì)算又沒(méi)超十萬(wàn)呢?
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2019 03/24 19:49
您好,那就全額交稅了。
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2019 03/24 19:52
額,好的,謝謝
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王雁鳴老師 
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2019 03/24 19:59
您好,不客氣,祝您學(xué)習(xí)進(jìn)步,工作順利,麻煩給個(gè)五星評(píng)價(jià),老師回答您的問(wèn)題將會(huì)更加用心,謝謝。
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