问题已解决
小規(guī)模納稅人代開(kāi)專票需要交附加稅嗎?
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代開(kāi)專票時(shí),是要一起繳納附加稅的
2020 01/07 15:16
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2020 01/07 15:17
不免嗎?
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2020 01/07 15:18
那申報(bào)時(shí)還需要填嗎?
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楊@老師 
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2020 01/07 15:21
要填的,從應(yīng)交稅金中把代開(kāi)的稅金扣除,才是你本月補(bǔ)交的稅金
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2020 01/07 15:41
附加稅減免政策
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楊@老師 
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2020 01/07 15:46
季收入低于30萬(wàn),免增值稅、免附加稅
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2020 01/07 15:50
季度超過(guò)30萬(wàn)還免嗎?
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楊@老師 
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2020 01/07 15:52
超過(guò)30萬(wàn),全額繳納增值稅,不享受優(yōu)惠
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2020 01/07 15:59
附加稅免嗎?
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楊@老師 
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2020 01/07 16:18
超過(guò)30萬(wàn)。小規(guī)模的附加稅減半征收
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