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老師,新的優(yōu)惠政策小規(guī)模納稅人月銷售額不超過10萬,季度不超過30萬免稅,超過按照1%征收,那是超過30萬部分征收還是超過30萬全部征收呢
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你好,按照全額來繳納的。
2023 01/12 09:05
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2023 01/12 09:23
比如季度40萬,那就是按照40萬金額繳納稅嗎
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郭老師 
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2023 01/12 09:24
對的,是的,是這么理解,是這么做的。
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2023 01/12 14:15
老師,怎么跟老板說公司股權(quán)轉(zhuǎn)讓需要繳納印花稅呀
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2023 01/12 14:18
你好,你就跟他說產(chǎn)權(quán)轉(zhuǎn)移
這個(gè)需要繳納印花稅。
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2023 01/12 14:31
好的,老師保險(xiǎn)公司代交的車船稅,這個(gè)有發(fā)票嗎?可以稅前扣除嗎
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2023 01/12 14:36
發(fā)票在你的保險(xiǎn)發(fā)票里面有備注,可以稅前扣除的。
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2023 01/12 14:37
好的,這個(gè)車船稅是沒有發(fā)票的吧
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郭老師 
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2023 01/12 14:39
沒有沒有沒有沒有沒有。
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