问题已解决
個(gè)體戶定額后,是按季度申報(bào)還是月份申報(bào)?如果個(gè)別月份開票超額,季度沒超,那個(gè)月份超過的額度要交稅嗎?



您好,這個(gè)是按季度申報(bào),這個(gè)是按季來算的
2024 10/30 19:39

84785002 

2024 10/30 20:34
所以即使是我這個(gè)月多開了,只要季度沒超就都沒關(guān)系是吧?

劉艷紅老師 

2024 10/30 20:39
是的,是的,就是這樣的

個(gè)體戶定額后,是按季度申報(bào)還是月份申報(bào)?如果個(gè)別月份開票超額,季度沒超,那個(gè)月份超過的額度要交稅嗎?
赶快点击登录
获取专属推荐内容