问题已解决
小規(guī)模電子普票百分之一的稅率應(yīng)該如何做賬?
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做賬確認(rèn)收入是一樣的,稅額是多少就寫多少
2023 02/07 16:10
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2023 02/07 16:12
那現(xiàn)在不是超過30w需要繳稅,那是不是只有收入超過了30w才需要結(jié)轉(zhuǎn)應(yīng)交增值稅,沒超過就一直掛在銷項。
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2023 02/07 16:18
同學(xué),專普票不超過30萬,普票免稅
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2023 02/07 16:25
那如果專普票合起來超過了30w,是不是專票普票的銷項稅額全部都要結(jié)轉(zhuǎn)到未交增值稅并且繳納?
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2023 02/07 16:27
對的,同學(xué),你的理解是正確的
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