问题已解决
老師,現(xiàn)在做農(nóng)藥化肥銷(xiāo)售的,小規(guī)模納稅人免稅嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
只是免增值稅的,不免其他
2023 12/19 14:27
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/19 14:27
有額度限制嗎?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/19 14:30
沒(méi)有額度的哈。開(kāi)免稅普票就行
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/19 14:31
那就是繳納企業(yè)所得稅就可以了,對(duì)嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/19 14:35
是的,就是那個(gè)意思
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/19 14:36
依據(jù)現(xiàn)在的政策5%繳納,對(duì)嗎?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/19 14:43
是的,就是那樣計(jì)算的
![](/wenda/img/newWd/sysp_btn_eye.png)