问题已解决
個體戶核定金額為54000,超過這個開票金額需要繳納增值稅嗎?
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您好, 不需要,季度不超過30萬內是免增值稅的
2023 08/04 16:09
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2023 08/04 16:10
我稅務登記的是個體戶,怎么資格名稱是小規(guī)模納稅人
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劉艷紅老師 
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2023 08/04 16:13
個體是小規(guī)模中的一種
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2023 08/04 16:13
您看一下
FAILED
FAILED
FAILED
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2023 08/04 16:14
然后現在稅務局打電話說開票超過核定金額了,還要繼續(xù)申報?我沒弄懂
FAILED
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劉艷紅老師 
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2023 08/04 16:16
個體是季報呀,稅務局要你們現在申報稅費嗎?
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2023 08/04 16:16
我上個月開了98000
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2023 08/04 16:17
這個要到10月初才申報呀,現在不是報稅的時候
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2023 08/04 16:17
說我開票金額超過核定的,需要更正
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2023 08/04 16:17
第二季度的
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劉艷紅老師 
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2023 08/04 16:18
你是報稅的時候數據填錯了吧
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劉艷紅老師 
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2023 08/04 16:18
你要按實際的數據填表申報的
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2023 08/04 16:22
我當時沒填,我進去看系統(tǒng)已經申報了,就沒再填,是不是現在超過核定的還要交稅?
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2023 08/04 16:27
不需要的,去稅務局更正報表
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