问题已解决
老師,我單位是民非醫(yī)院,發(fā)票正常開具嗎?也要季報嗎?季報超30萬的還要交稅嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
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![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
是的,需要季度申報的。你們享受免稅待遇的。不受30萬的限制
2023 01/12 17:31
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/12 17:37
老師,那為啥稅費核定醫(yī)療服務還有3%的征收率?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/12 17:38
從哪里知道我們是免稅單位
FAILED
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/12 17:43
非盈性醫(yī)院按醫(yī)保局目錄收費的收入都是免稅的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/12 17:45
這幾種藥沒有在醫(yī)保范圍內(nèi),我月末怎么申報?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/12 17:45
正常按開具發(fā)票申報?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 01/12 17:50
沒有在范圍之內(nèi)的,超過30萬就要按稅額交稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/12 17:52
那是不是按開具發(fā)票正常申報?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/12 17:59
意思是不在免稅范圍內(nèi)的業(yè)務就按開票稅額交稅
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