当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,小規(guī)模納稅人開(kāi)專(zhuān)票是正常交稅是嗎?不享受優(yōu)惠政策
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
您好!是的。專(zhuān)票不免稅
2024 06/24 09:17
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/24 09:19
季度銷(xiāo)售額沒(méi)超過(guò)30萬(wàn),其中開(kāi)具專(zhuān)票部分按票面稅額正常繳稅是這樣嗎?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/24 09:20
你好!是的,就是這樣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/24 09:22
好的,謝謝老師!平常員工外出辦事開(kāi)具的費(fèi)用發(fā)票,他們沒(méi)報(bào)銷(xiāo),在稅務(wù)數(shù)字賬戶(hù)能查到,這種不入賬有影響沒(méi)?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/24 09:23
你好!這個(gè)沒(méi)關(guān)系,不影響
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/24 09:32
好的,謝謝老師!
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/24 09:33
你好!不用客氣的了
![](/wenda/img/newWd/sysp_btn_eye.png)