问题已解决
老師,請(qǐng)問(wèn)小規(guī)模納稅人開(kāi)普通發(fā)票一個(gè)季度不超過(guò)45萬(wàn)(開(kāi)20萬(wàn)),專(zhuān)用發(fā)票開(kāi)了30萬(wàn),是不是普通發(fā)票不用交增值稅,只要專(zhuān)用發(fā)票交增值稅???
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
學(xué)員你好,合計(jì)超過(guò)45萬(wàn)就全部需要繳納增值稅
2021 10/27 18:52
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/27 19:53
那開(kāi)普通發(fā)票15元,專(zhuān)票開(kāi)15元一個(gè)季度要不要交增值稅?
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/27 19:54
不管專(zhuān)票開(kāi)多少都要交稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/27 19:54
那開(kāi)普通發(fā)票15萬(wàn),專(zhuān)票開(kāi)15萬(wàn)一個(gè)季度要不要交增值稅?
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/27 19:55
要交,只交專(zhuān)票的就可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/27 19:56
普票15萬(wàn),專(zhuān)票15萬(wàn)是不是只要交專(zhuān)票稅,不需要交普通票?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/27 19:57
那普票要不要交企業(yè)所得稅?
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/27 19:57
是的,普票不用交,因?yàn)檎w未到起征點(diǎn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/27 20:14
那普票要不要交企業(yè)所得稅?
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/27 20:16
企業(yè)所得稅都需要交,不分普票專(zhuān)票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/27 20:17
請(qǐng)問(wèn)現(xiàn)在一般納稅人有什么優(yōu)惠政策?(公司要轉(zhuǎn)一納稅人)
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/27 20:31
一般納稅人沒(méi)啥優(yōu)惠政策,小規(guī)模的優(yōu)惠比較多,如果你是一般納稅人符合小型微利企業(yè)的標(biāo)準(zhǔn),所得稅有優(yōu)惠
![](/wenda/img/newWd/sysp_btn_eye.png)