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老師這個(gè)個(gè)體戶現(xiàn)在是不超過(guò)30萬(wàn)不交稅還是說(shuō)他那個(gè)核定的多少超過(guò)了就要交稅呢?
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你好
核定的也是不超過(guò)30萬(wàn)元不交稅,超過(guò)了全額交稅。
01/26 09:09
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01/26 09:40
那老師我們開(kāi)票,他一個(gè)月只給我們開(kāi)3萬(wàn)是什么意思呢?
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01/26 09:44
你們公司規(guī)模是只有三萬(wàn)額度的發(fā)票。發(fā)票額度不夠可以申請(qǐng)。
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01/26 09:48
那老師的意思反正就是不管是小規(guī)模還是個(gè)體戶,沒(méi)超過(guò)30萬(wàn)都不用交稅,是這個(gè)意思嗎?只是說(shuō)發(fā)票額度被限了對(duì)嗎?
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01/26 09:56
是的,個(gè)體戶也屬于小規(guī)模納稅人,季度銷售額不超過(guò)30萬(wàn)元免增值稅。
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01/26 10:04
那老師比如說(shuō)不管專票普票只有開(kāi)起來(lái)沒(méi)超30萬(wàn)就不交稅,然后發(fā)票額度不夠就去申請(qǐng)是吧?老師
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01/26 10:37
是的,就是同學(xué)說(shuō)的這樣。
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