问题已解决
老師專普票未超過45萬 倆個附加稅要交專票的稅錢嗎
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學(xué)員你好,開專票要交增值稅,當然附加稅也要交
2021 10/08 16:39
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84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/08 16:42
倆個教育附加是不免的是嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/08 16:43
那全是普通發(fā)票未超過45萬 就不用對吧
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/08 16:46
增值稅不免,附加就不免
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/08 16:54
以前是未超過10萬 倆個附加免稅的
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/08 17:05
現(xiàn)在沒有的,因為增值稅你開專票別人可以抵扣,所以你免不了
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