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教育行業(yè)小規(guī)模納稅人申請(qǐng)一張發(fā)票,是3%的稅率吧?需要去稅務(wù)局納稅嗎
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小規(guī)模納稅人開(kāi)出一張發(fā)票,一般是3%的稅率,需要納稅
2019 11/05 16:36
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84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/05 16:39
那年收入低于50萬(wàn),稅不是免收嗎,也要納稅嗎
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 11/05 16:39
年收入低于50萬(wàn),也要申報(bào)納稅
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 11/05 16:40
意思就是你可以0納稅,但是也要申報(bào)
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84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/05 16:41
是不是申報(bào)納稅以后,征收的稅款,可以再退回來(lái)
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 11/05 16:42
申報(bào)納稅以后,如果稅務(wù)局是不需要納稅,那么你就是0申報(bào)
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 11/05 16:42
意思就是你需要申報(bào),讓稅局指導(dǎo)本月的情況,至于不納稅,那是稅務(wù)局給你的批復(fù)
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84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/05 16:43
好的,謝謝老師
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 11/05 16:44
不客氣,如果你對(duì)我的解答滿意可以評(píng)個(gè)五星哦!
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