问题已解决
老師您好,現(xiàn)在是小規(guī)模納稅人開票0稅率。每個季度小規(guī)模45萬免稅。如果開票超過45萬,在開票0稅率的前提下,怎么交稅?? 比如說季度開票總額50萬
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同學你好
零稅率是不交稅呀
2022 08/16 09:11
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2022 08/16 09:17
本家是3%的稅率?,F(xiàn)在因為疫情還是什么原因,國家政策,開票系統(tǒng)自動變成0%
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2022 08/16 09:18
老師您好,0%開票,超過季度45萬也不用交稅了,是嗎
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2022 08/16 09:20
同學你好
對的
因為你是零稅率
這個你得問問你們享受這個零稅率嗎
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2022 08/16 09:21
怎么問?問誰啊?老師
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2022 08/16 09:22
問你們稅局哦
不能開票系統(tǒng)變了就直接開這個零稅率的
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