问题已解决
請問老師我們?nèi)ツ晷∫?guī)模專票開了46490.9。 普票開了92385。 季度超了45萬了,那么增值稅是全額繳納還是只繳納專票的???
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你開的是3%的嗎?如果是的話,普通發(fā)票不需要交的。
2023 02/16 14:07
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2023 02/16 14:12
來的3%的,不是季度超過45萬需要全額繳納嗎?
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郭老師 
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2023 02/16 14:15
你好,是幾月份的,如果是第二季度開始的,3%的都是免增值稅的普通發(fā)票。
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2023 02/16 14:18
那么這個免稅的賬怎么處理???
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郭老師 
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2023 02/16 14:19
你好,季度末借應(yīng)交稅費應(yīng)交增值稅、貸營業(yè)外收入。
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2023 02/16 14:25
去年子普票是免稅的賬上沒做應(yīng)交稅費-增值稅???
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郭老師 
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2023 02/16 14:27
那就不用做了就是了,借銀行存款,貸主營業(yè)務(wù)收入。
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