问题已解决
老師,我想問一個(gè)問題,小規(guī)模納稅人,對(duì)方要求一個(gè)月開20萬發(fā)票,按照交各種稅金額計(jì)算,開專票合適還是普票。。。
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普票,可以免增值稅金額
2021 03/29 20:37
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吳少琴老師 
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2021 03/29 20:38
是每個(gè)月都要開,還是一個(gè)季度就開一個(gè)月
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2021 03/29 20:46
是每個(gè)月都要開,如果普票也是要全額繳增值稅哦
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2021 03/29 20:51
如果按照一個(gè)季度60萬算,開普票和開專票交的稅一樣多,除了交增值稅還要如果盈利了還要交企業(yè)所得稅
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吳少琴老師 
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2021 03/29 20:59
每個(gè)月都需要開的話那沒區(qū)別
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2021 03/29 22:09
謝謝,老師
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吳少琴老師 
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2021 03/29 22:10
滿意請(qǐng)打五分好評(píng)
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