问题已解决
小規(guī)模一個(gè)月開(kāi)了11萬(wàn)的票,需不需要交稅
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您好
請(qǐng)問(wèn)是季度申報(bào)么 開(kāi)具的專票還是普通發(fā)票
2020 05/15 06:32
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/15 06:32
嗯嗯,普通發(fā)票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/15 06:33
全是銷售貨物的,需不需要滿足月不過(guò)10,季度不過(guò)30,才免稅,這個(gè)月超了是要交稅的嘛
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/15 06:41
普通發(fā)票 季度銷售額不超過(guò)30萬(wàn) 不需要繳納增值稅 季度申報(bào)的話 看季度 不看單月
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/15 06:44
好的,謝謝^_^
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/15 06:45
還有一個(gè)問(wèn)題,就是企業(yè)所得稅匯算清繳時(shí)全部沒(méi)有成本票,是不是之前結(jié)轉(zhuǎn)的成本全部需要納稅調(diào)增
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/15 07:07
企業(yè)所得稅匯算清繳時(shí)全部沒(méi)有成本票,是之前結(jié)轉(zhuǎn)的成本全部需要納稅調(diào)增
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/15 09:17
好的,謝謝啦
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/15 09:47
不客氣哈 歡迎有疑問(wèn)繼續(xù)提問(wèn)
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