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老師,小規(guī)模,如果我一個季度金額不到30萬,但是開了專票1和3,普票也有1和3,這個增值稅怎么交?
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專票按發(fā)票上的稅額交,普票部分不交
2024 11/19 10:43
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84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/19 10:54
專票1也是要交的,不免的,對不?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 11/19 10:58
是,專票1也是要交的,不免
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/19 10:59
如果我是確認(rèn)了無票收入,是按照1交稅,可以免稅嗎?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 11/19 11:02
確認(rèn)了無票收入,加上開票收入,季度沒超過30萬,無票收入部分可免稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/19 11:03
無票收入15萬,按照1%確認(rèn)收入;普票開了20萬,1點(diǎn)和3點(diǎn)都有開,專票開了15萬,1點(diǎn)和3點(diǎn)都有開;季度交增值稅,哪個免稅,哪個要交稅?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 11/19 11:10
無票15+普票20+專票15,合計超過30萬,全額交增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/19 11:11
只要超過30萬,都是要全額交稅,對不?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 11/19 11:14
是,只要超過30萬,都是要全額交稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785006 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 11/19 11:15
謝謝老師
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 11/19 11:17
不用謝,有幫到你就好。請五星好評!
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