问题已解决
老師小規(guī)模納稅人開(kāi)票不超過(guò)30萬(wàn)可以不用交增值稅,為啥公司開(kāi)專票含稅22090,普票含稅12600,還要交218.71的增值稅噢?謝謝
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,小規(guī)模納稅人開(kāi)具的專用發(fā)票是不免征增值稅的
2020 10/13 09:38
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 10/13 09:38
好的,感謝
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 10/13 09:44
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 10/13 09:48
老師私營(yíng)獨(dú)資企業(yè)不需要報(bào)財(cái)務(wù)報(bào)表嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 10/13 09:56
你好,私營(yíng)獨(dú)資企業(yè)需要按你當(dāng)?shù)囟惥忠髨?bào)送財(cái)務(wù)報(bào)表的
![](/wenda/img/newWd/sysp_btn_eye.png)