问题已解决
老師,這個政策是指小規(guī)模納稅人每月開票十萬以下免增值稅嗎?是指開專票免稅?普票500萬以內(nèi)還是全部免稅?
FAILED
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你好,專票、普票如果合計月銷售額在10萬以內(nèi)可以免,普通發(fā)票的專票不免
2023 01/09 22:02
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郭老師 
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2023 01/09 22:02
普票500萬免增值稅的政策結(jié)束了。
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2023 01/09 22:10
就是普票10萬以內(nèi)免,開專票的話有稅就要交是嗎?
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郭老師 
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2023 01/09 22:12
對的,是的,是這么做的。
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2023 01/09 22:24
那老師,我開普票超過10萬是1%的稅率嗎
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2023 01/09 22:25
你好對的,是的,是1%的稅。
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2023 01/09 22:27
像現(xiàn)在這個政策是說月銷售額不超過10萬,那還適用季度不超過30萬嗎?比如我一月就開27萬,23月份不開了,那還要交稅嗎
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2023 01/09 22:30
你好,你是季度報稅的話就可以免。
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2023 01/09 22:32
那開專票的話是3%的稅率是嗎?
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郭老師 
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2023 01/09 22:32
專票、普票都是1%的稅率。
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2023 01/09 22:35
相當(dāng)于我發(fā)票上顯示的稅率是3%的,但是我申報繳稅的時候是按1%是嗎
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2023 01/09 22:37
你好,直接稅率選擇1%的就可以了
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