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老師,小規(guī)模季度開票金額是298102.37稅是2981.03,總額是301083.4,超過30W了。需要繳納增值稅嗎?
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是的,這個(gè)需要交增值稅
2024 03/27 11:22
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84785036 
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2024 03/27 11:23
這個(gè)不是看不含稅金額的嗎?不含稅金額沒有超過30W
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2024 03/27 11:28
抱歉,看花了。不含稅金額沒超過30萬,開普票不交增值稅
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