问题已解决
老師您好,個(gè)體戶這個(gè)季度開票開了含稅價(jià)162779元,除增值稅免交外,其余還要交多少稅,謝謝
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
請(qǐng)問是開具的專票還是普通發(fā)票
2019 12/06 09:15
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/06 09:22
有102769是專票,專票部分的3個(gè)點(diǎn)的增值稅要交,城建和教育費(fèi)附加要交,超9萬(wàn)后不滿30萬(wàn)的增值稅免交,超9萬(wàn)不滿30萬(wàn)的這部分的城建和附加稅要交嗎,個(gè)體戶生產(chǎn)經(jīng)營(yíng)所得稅要交多少,謝謝
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/06 09:23
專票季度銷售額不查過30萬(wàn)城建稅減半征收 附加稅免征
生產(chǎn)經(jīng)營(yíng)所得稅要填表 根據(jù)您的利潤(rùn)總額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/06 09:26
代開的專票是必須要交增值稅額吧?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/06 09:27
代開的專票是必須要交增值稅 對(duì)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/06 09:29
謝謝!
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/06 09:31
不用謝 希望能幫到您 祝您工作順利 生活愉快
![](/wenda/img/newWd/sysp_btn_eye.png)