问题已解决
小規(guī)模一次性開(kāi)100萬(wàn)普票 怎么交稅呢



你好,就按照這個(gè)100多萬(wàn)交增值稅,這個(gè)不免征了
2024 03/29 10:24

84784975 

2024 03/29 10:25
有些人有說(shuō)可以攤到別的季度

東老師 

2024 03/29 10:26
這個(gè)肯定是不行的,你開(kāi)了票就得交稅

84784975 

2024 03/29 10:26
好的,就是交70萬(wàn)的稅嗎

東老師 

2024 03/29 10:27
不是100開(kāi)票的都需要繳納

84784975 

2024 03/29 10:28
那不是有季度30免征嗎

東老師 

2024 03/29 10:28
沒(méi)超過(guò)是可以免征的,但是超過(guò)的話就得全額交稅
