问题已解决
老師,小規(guī)模第三季度又開普票,也開專票,普票開了25w,專票開了15w,那我需要繳納專票15w的稅就可以了吧,只要普票沒有超過30w就不用交稅吧
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不是,需要交稅,合計銷售額超過30萬,需要交25w+15w
2020 09/09 15:52
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2020 09/09 15:53
那30萬不是限普票嗎,不關(guān)專票的事吧,只要開了專票都是要交稅的
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maize老師 
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2020 09/09 16:01
不是,看的是合計銷售額這個
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2020 09/09 16:06
也就是專票和普票不含稅收入一共超過了30w就要全額交稅
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maize老師 
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2020 09/09 16:08
是的,是的,是的,是的
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2020 09/09 16:09
那專票和普票剛好是30w就不用交稅吧
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2020 09/09 16:16
專票交,普通發(fā)票免
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2020 09/09 16:17
好的,明白了,謝謝老師
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maize老師 
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2020 09/09 16:21
好的,我先回復(fù)別的學(xué)員了
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