问题已解决
老師您好,我們是自產(chǎn)自銷苗木的小規(guī)模個(gè)體戶,購進(jìn)了一批草皮,銷售票是1個(gè)點(diǎn),這個(gè)季度加上草皮開出去了50多萬,其中苗木40多萬,草皮5萬,這要繳納增值稅嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
是的,銷售額超過30萬就需要交增值稅
2023 05/30 10:20
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/30 10:20
全額繳納
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/30 10:20
是全額繳納嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/30 10:23
是的,就是全額繳納
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/30 10:28
就是連40多萬免稅的一起按一個(gè)點(diǎn)繳納嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/30 10:31
免稅的單獨(dú)申報(bào)第12行,只交1個(gè)點(diǎn)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/30 10:31
這么好嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/30 10:33
就是只交草皮的1個(gè)點(diǎn)
![](/wenda/img/newWd/sysp_btn_eye.png)