问题已解决
老師你好,我是小規(guī)模納稅人,自己開的專票用交增值稅和附加稅嗎
FAILED



需要交增值稅,附加稅一個月不超過十萬,是不需要的
2022 10/16 10:43

84785041 

2022 10/16 10:51
去哪里繳增值稅呢?報稅的時候交?

小鎖老師 

2022 10/16 10:54
就報說的時候自己交賬就行了

84785041 

2022 10/16 10:54
您說的附加稅一個月不超過十萬,是指的是銷售額不超過十萬嗎?

小鎖老師 

2022 10/16 10:58
對的,是這個意思的

84785041 

2022 10/16 16:45
老師,我這個月只開了一張專票,但是報稅的時候為什么顯示的應(yīng)納稅額和發(fā)票上開的不一樣呢?
FAILED
FAILED

小鎖老師 

2022 10/16 17:05
你是不是有未開票收入?

84785041 

2022 10/16 17:39
沒有老師,

小鎖老師 

2022 10/16 18:52
你除了開專票,還有其他的

小鎖老師 

2022 10/16 18:52
你看城建稅的依據(jù)

小鎖老師 

2022 10/16 18:52
537.96,這個就是一樣的了
