问题已解决
請問21年第二季度,只開普票,超三十萬不超45萬,是不是免征增值稅,城建稅跟地方教育附加,教育費附加都要交?
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你好,只開普票,超三十萬不超45萬,是免征增值稅。
增值稅免征了,那附加稅自然就是免征的?
2021 07/05 18:18
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2021 07/05 18:19
那有開專票呢?超三十萬不超45萬,是不是增值稅,城建稅跟地方教育附加,教育費附加都要交?
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2021 07/05 18:21
你好,這個專用發(fā)票是自開,還是代開的??
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2021 07/05 18:22
自己開的的的。。。。
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2021 07/05 18:23
你好,自己開具的專用發(fā)票,需要繳納增值稅。
由于季度低于45萬,是免征附加稅的?
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2021 07/05 18:23
開專票是一定要交城建稅的。。。
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2021 07/05 18:25
你好,問題是小規(guī)模納稅人月度收入低于15萬,季度低于45萬是免征附加稅的啊?
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2021 07/05 18:26
只要有開專票,城建稅是一定要交的。只是我不知道現(xiàn)在政策超三十萬不超45萬兩個附加稅是不是要交
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2021 07/05 18:28
你好?
代開發(fā)票的時候,城建稅才會同步繳納。
超三十萬不超45萬,教育費附加,地方教育費附加是免征的?
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