問題已解決
老師,我們是小規(guī)模納稅人,4-6月份開票合計(jì)有55萬,50萬專票,5萬普票,季報(bào)的時(shí)候增值稅按多少申報(bào)繳納呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
主表的第2行填50萬,第3行填5萬
2024 06/13 11:54
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/13 11:57
是不是沒有免稅政策了,按普票和專票合計(jì)金額交增值稅呢
![](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)
2024 06/13 12:00
是的,就是那樣子的哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/13 12:05
現(xiàn)在還是季度30萬內(nèi)免稅吧
![](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)
2024 06/13 14:11
是的,現(xiàn)在還是季度30萬內(nèi)免稅
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