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老師,公司是建筑業(yè)小規(guī)模納稅人,如果這個(gè)季度開(kāi)票不超過(guò)45萬(wàn)元,是不用繳納增值稅嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
您好,對(duì)的,這個(gè)是不需要的哈
2023 09/13 16:32
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/13 16:36
前提是開(kāi)的全部是普通發(fā)票嗎?
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/13 16:39
嗯對(duì)是這個(gè)意思的哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/13 16:39
還是無(wú)論開(kāi)普通發(fā)票和專(zhuān)用發(fā)票,只要不超過(guò)45萬(wàn),都是免增值稅的
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/13 16:43
不是,專(zhuān)票是不免的這個(gè)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/13 16:48
報(bào)稅的時(shí)候,系統(tǒng)會(huì)自動(dòng)識(shí)別,顯示增值稅為0嗎?還沒(méi)報(bào)過(guò)增值稅[失望]
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/13 16:51
嗯對(duì),是這樣顯示免稅的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/13 17:15
老師,今年銷(xiāo)售額是不超過(guò)30萬(wàn)免增值稅,搞錯(cuò)了[破涕為笑]
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/13 18:47
2023免的話這個(gè)是屬于的,你好
![](/wenda/img/newWd/sysp_btn_eye.png)