问题已解决
老師,我們是小規(guī)模納稅人,我們專票開了12萬,然后普票開30萬,這30萬是免稅的嗎?年開票180萬的
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你好,專票開了12萬,然后普票開30萬,如果是季度開具發(fā)票情況,普通發(fā)票部分是免征增值稅的?
2021 11/12 09:02
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2021 11/12 09:03
那我們要是專票開了50萬,普票30萬呢?普票還享受免征增值稅嗎
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2021 11/12 09:08
你好,要是專票開了50萬,普票30萬,這種情況普通發(fā)票不免征增值稅
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2021 11/12 09:09
就是說我專票普票合計不能超過45萬是嗎
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2021 11/12 09:14
你好,如果想普通發(fā)票部分免征增值稅,那合計收入需要低于45萬才是的?
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