问题已解决
你好老師,請(qǐng)問(wèn)個(gè)體戶(hù)申報(bào)增值稅,是填在未達(dá)起征點(diǎn)銷(xiāo)售額那欄,是不含稅收入,按1%嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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您好
請(qǐng)問(wèn)季度開(kāi)具普通發(fā)票銷(xiāo)售額不超過(guò)45萬(wàn)么
2022 01/06 09:41
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/06 09:45
是的,不超過(guò)
![](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)
2022 01/06 10:19
那個(gè)體戶(hù)填在未達(dá)起征點(diǎn)銷(xiāo)售額那欄,是不含稅收入,按1% 是的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/06 10:42
好的,謝謝!
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/06 10:42
謝謝老師!
![](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)
2022 01/06 11:11
不客氣哈 歡迎有疑問(wèn)繼續(xù)提問(wèn)
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