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老師,一般納稅人開普票出去和收普票進(jìn)來要不要交增值稅?
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你好,開具出去的需要繳納增值稅
02/18 15:47
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02/18 15:49
只要不超過月度10萬,季度30萬應(yīng)該不交吧?
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暖暖老師 
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02/18 15:50
一般納稅人開具多少也需要繳納
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02/18 15:56
那我們這個(gè)行業(yè)是廢品回收再生資源出去應(yīng)該交幾個(gè)點(diǎn)的稅?
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暖暖老師 
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02/18 16:00
一般來說,如果符合相關(guān)條件,銷售再生資源可能適用簡易計(jì)稅方法,依照 3%征收率計(jì)算繳納增值稅。但如果不符合簡易計(jì)稅條件,則適用一般計(jì)稅方法,增值稅稅率為 13%。
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