問題已解決
開普票季度超30萬,票種有3%、1%、5%票面,是怎樣征納增值稅?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
按照發(fā)票稅額,交增值稅
03/20 15:05
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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03/20 15:08
謝謝老師
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
03/20 15:14
不用謝,有幫到你就好。請五星好評!
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
03/20 15:23
老師你好
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
03/20 15:25
你好,還有什么疑問嗎?
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
03/20 15:28
我司是銷售經(jīng)營租賃的,購買方?jīng)]追索要發(fā)票,打算半年度合計數(shù)開一次發(fā)票,可以嗎?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
03/20 15:30
打算半年度合計數(shù)開一次發(fā)票,可以
![](/wenda/img/newWd/sysp_btn_eye.png)