問題已解決
小規(guī)模發(fā)票一個(gè)月開多少以內(nèi)免稅,免稅是直接免得還是申報(bào)退回,如果稅務(wù)代開收的稅點(diǎn)會(huì)退回嗎?如果付了稅點(diǎn)作廢稅點(diǎn)會(huì)退回嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
月收入不超過十萬免增值稅
直接免稅申報(bào)
會(huì)退回的
2020 07/31 12:04
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/31 12:05
是包括十萬還是十萬以內(nèi)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/31 12:07
是不含稅發(fā)票金額10萬以內(nèi)嗎
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/31 12:07
包含十萬這個(gè)數(shù)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/31 12:09
意思不含稅10萬開票是免稅
10.01萬就要按1%繳稅對(duì)嗎?那如果季度沒有超過30萬或者剛好30萬呢!
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/31 12:24
剛好30萬就不用繳稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/31 12:26
免稅是增值稅專用發(fā)票還是普通發(fā)票,還是都免
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/31 12:33
免稅只免征普票,專票不免稅的
![](/wenda/img/newWd/sysp_btn_eye.png)