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今年個(gè)體戶或小規(guī)模季度45萬免增值稅,還是無論多少金額都免
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您好
現(xiàn)在控制不超過500萬 開具增值稅普通發(fā)票 都免增值稅
2022 05/09 20:52
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/09 21:04
小規(guī)模能給一般納稅人開專票嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/09 21:04
小規(guī)模能給一般納稅人開專票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/09 21:05
小規(guī)模開了專票,不超過500萬也免增值稅嗎?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/09 21:06
不是的 開多少繳納多少增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/09 21:16
?如果開出去專票。個(gè)體戶或小規(guī)模按多少繳納增值稅呢?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/09 21:16
按照發(fā)票上的稅額啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/09 21:17
因?yàn)椴荒艿挚?,對吧?/div>
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/09 21:17
不是的 是因?yàn)殚_具了專票 收票方抵扣了進(jìn)項(xiàng)稅額 這個(gè)進(jìn)項(xiàng)稅額就要開票方繳納
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