问题已解决
普票的額度和專票的額度是一起的嗎?還是說分開不關(guān)聯(lián)的。
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好分開的這個沒有關(guān)系。
2021 12/09 10:10
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2021 12/09 10:12
普票的月額度是10w,已經(jīng)快超了,那么我現(xiàn)在去稅務(wù)局開具六萬多的專票,還是按一個點的稅開具的是嗎,不影響普票的額度是嗎
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2021 12/09 10:14
對的是的稅率,這個不影響的。
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郭老師 
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2021 12/09 10:15
你說的季度45萬免增值稅沒
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2021 12/09 10:23
額,不明白什么意思,開專票需要帶什么嗎
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2021 12/09 10:25
如果你是小規(guī)模,季度45萬以內(nèi),這個是所有的銷售額專票和普票都包含的,只不過是普票,可以免增值稅。
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2021 12/09 10:28
免增值稅了,那這樣的話開專票還會不會影響普票免增值稅的開具?
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2021 12/09 10:30
影響的。比如你的專票開了20萬,你這個季度要保證普票開到25萬以內(nèi)才行。
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2021 12/09 10:31
哦哦,好的明白
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2021 12/09 10:33
不用客氣,工作愉快。
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