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老師,您好,新開(kāi)的餐廳,5月份開(kāi)始領(lǐng)的發(fā)票,季報(bào)是4.5.6三個(gè)月吧,三個(gè)月不超45萬(wàn)是不是免增值稅?
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你好,如果是小規(guī)模納稅人,在增值稅優(yōu)惠處理上季度銷(xiāo)售額不超過(guò)45萬(wàn)普票的免增值稅
2021 06/01 18:27
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84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/01 18:34
5月份超20萬(wàn)了,只要5,6月份不超45萬(wàn)就免增值稅吧
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/01 18:34
三個(gè)月不超45萬(wàn)是免增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/01 18:36
好的,老師,謝謝
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/01 18:37
不客氣,如果對(duì)解答滿(mǎn)意可以五星好評(píng)哦??
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