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個(gè)體工商戶月開(kāi)票多少是免稅的?
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你好,是小規(guī)模納稅人性質(zhì)的個(gè)體工商戶?
2022 10/08 16:32
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84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/08 16:33
不是就是個(gè)體戶雙定
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 10/08 16:34
你好,個(gè)體戶雙定,就是小規(guī)模納稅人啊
沒(méi)有開(kāi)具專用發(fā)票,就是免征增值稅的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/08 16:38
不是說(shuō)個(gè)體戶雙定的話開(kāi)票超過(guò)96萬(wàn)就變成查賬征收了?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/08 16:38
你好,沒(méi)有這個(gè)規(guī)定啊
麻煩提供一下文件,好嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/08 16:39
我在抖音看到的
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/08 16:39
你好,需要以稅法規(guī)定的為準(zhǔn)
抖音的東西,不一定都對(duì)
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84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/08 16:41
那雙定戶開(kāi)票都是普票的,開(kāi)多少都是免增值稅的,只要交核定的定額就行了?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/08 16:41
你好,小規(guī)模納稅人開(kāi)具普通發(fā)票,是免征增值稅的啊?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/08 16:46
但是如果開(kāi)票超過(guò)稅務(wù)局核定的金額話,需要去電子稅務(wù)局自行申報(bào)嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/08 16:47
你好,是改成了自行申報(bào)嗎??
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