问题已解决
老師,小規(guī)模公司季度開普票不超30萬享受優(yōu)惠,年度是不是不超120萬
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你好,小規(guī)模月報不超過10萬 季報不超過30萬普票不含稅收入 免增值稅和附加稅 沒有年的算法
2020 03/19 16:20
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2020 03/19 16:26
哦,也就說比如說季度超了,但是年度匯算沒超過120萬,已經(jīng)繳納的稅還是不退是嗎
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2020 03/19 16:46
沒有120萬這個說法
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玲老師 
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2020 03/19 16:46
你如果是季度申報的,季度超過了就全額繳納增值稅
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2020 03/19 17:00
好的,謝謝老師
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2020 03/19 17:03
不客氣,如果您這個問題已經(jīng)解決, 希望對我的回復及時給予評價。不清楚的還可以繼續(xù) 追問??!
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