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老師,你好,我們是小規(guī)模,這個(gè)季度專票和普票合在一起超過(guò)45萬(wàn),怎么繳納增值稅?
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同學(xué),你好,全都要交。在申報(bào)表上填最上面就可以了
2022 04/03 20:36
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2022 04/03 20:44
如果未超過(guò)45萬(wàn),是不是專票需要繳納增值稅?
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2022 04/03 20:46
是的,只需要交專票的就可以了
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