问题已解决
老師。比如小規(guī)模納稅人在稅局代開(kāi)發(fā)票1萬(wàn)。是預(yù)繳了的。然后本季度有無(wú)票收入25萬(wàn)。是不是只要代開(kāi)專票和無(wú)票收入季度不超過(guò)45萬(wàn)。那25萬(wàn)可以免稅是嗎
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如果說(shuō)你整個(gè)的銷售額沒(méi)有超過(guò)45萬(wàn)。那你只要不是開(kāi)專票的部分就可以享受免稅,專票部分是不能免的。
2021 12/25 10:44
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2021 12/25 10:53
自己開(kāi)的專票也是要繳稅嗎
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2021 12/25 11:11
老師。現(xiàn)在小規(guī)模代開(kāi)專票。是預(yù)繳1個(gè)點(diǎn)還是3個(gè)點(diǎn)
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陳詩(shī)晗老師 
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2021 12/25 11:43
只要是專用發(fā)票都是要交稅的,這個(gè)就看你當(dāng)時(shí)開(kāi)的時(shí)候,你是按照多少開(kāi)的,就按照多少繳納
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2021 12/25 11:53
老師。像這種。她開(kāi)的專票。又在免稅哪里填。這種是不是還要去稅局改表。
FAILED
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陳詩(shī)晗老師 
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2021 12/25 12:07
對(duì)的,開(kāi)的專票是不能填寫在免稅這里。
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2021 12/25 12:08
如果不改的話。會(huì)影響什么。
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陳詩(shī)晗老師 
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2021 12/25 12:28
不改的話你就少交了稅呀,后面稅務(wù)局會(huì)找你收的。
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