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21年最后一季度我開票總額是42萬(wàn) 小規(guī)模 報(bào)稅時(shí) 怎么帶出個(gè)稅要交600多呢?不是季度不超45不納稅嗎
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同學(xué)你好
是不是開專票了呢
2022 01/04 14:59
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/04 15:03
開了8萬(wàn)的專票
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/04 15:12
同學(xué)你好
那你專票普票是不是合計(jì)超出四十五萬(wàn)了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/04 15:20
沒有 總額42
FAILED
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/04 15:32
那就是專票繳稅
普票不交
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/04 16:17
對(duì)啊 那為什么最后會(huì)顯示個(gè)稅為600多呢
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/04 16:22
個(gè)稅是生產(chǎn)經(jīng)營(yíng)所得還是工資薪金
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/04 17:01
是生產(chǎn)經(jīng)營(yíng)所得老師
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/04 17:06
那你們這個(gè)就是計(jì)算的生產(chǎn)經(jīng)營(yíng)所得了
![](/wenda/img/newWd/sysp_btn_eye.png)