问题已解决
我想問(wèn)下 小規(guī)模納稅人開普票一個(gè)季度30萬(wàn)以內(nèi)是免稅的,如果這個(gè)三十萬(wàn)以內(nèi)包含專票,是不是就只針對(duì)專票交稅了?2.舉個(gè)例子,如果小規(guī)模納稅人開專票開了5萬(wàn),開普票開了26萬(wàn),這個(gè)是需要怎么交稅?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
你好,30萬(wàn)只是專票,只五萬(wàn)普票繳稅的
2020 03/24 10:53
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/24 10:53
?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/24 10:56
30萬(wàn)只是普票,只五萬(wàn)專票繳稅的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/24 10:57
第二個(gè)問(wèn)題呢
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/24 10:58
只五萬(wàn)專票繳稅,26萬(wàn)普票繼續(xù)免稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/24 10:59
不是合計(jì)超過(guò)三十萬(wàn)嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/24 10:59
專票加普票31萬(wàn)了
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/24 10:59
不是的,這個(gè)30萬(wàn)只針對(duì)普票
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