問題已解決
小規(guī)模一個季度開票超過30萬會有怎樣的結(jié)果
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你好 超過30萬要全額繳納增值稅 還需要繳納附加稅
2019 04/17 16:17
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84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/17 16:18
要是一直這樣超過會被稅務(wù)局說要變成一般納稅人嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/17 16:19
我要是按照無票收入繳稅也要全額繳稅嗎
![](https://pic1.acc5.cn/009/69/97/64_avatar_middle.jpg?t=1651203325)
答疑蘇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/17 16:19
你好 連續(xù)12個月銷售額達到500萬 才被認定為一般納稅人
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/17 16:24
6666要怎么算增值稅和附加稅
![](https://pic1.acc5.cn/009/69/97/64_avatar_middle.jpg?t=1651203325)
答疑蘇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/17 16:26
你好 用你的不含稅銷售額乘以增值稅稅率 附加稅是以增值稅為基數(shù)來計算的
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84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/17 16:27
6666/1.03*0.03算出增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/17 16:29
含稅是6666元
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/17 16:30
超過30萬還是按照0.03開嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/17 16:30
還是按照0.05的稅率
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/17 16:31
老師可以把計算的式子給我嗎
![](https://pic1.acc5.cn/009/69/97/64_avatar_middle.jpg?t=1651203325)
答疑蘇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/17 16:37
你好 還是按0.03的稅率
![](/wenda/img/newWd/sysp_btn_eye.png)