问题已解决
老師小規(guī)模,不超30萬普票免稅,是專票+普票含稅金額還是不含稅金額?
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您好,支付指的是不含稅金額。
2024 06/17 14:36
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/17 14:37
?4-6季度開票:299628.69 稅:2996.31 含稅金額:302625,這樣普票交稅嘛
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東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 06/17 14:38
不交稅,不含稅金額不超過30萬的
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/17 14:41
專票+普票不含稅金額是:299628.69,含稅超30萬,普票也是免稅的嗎
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/17 14:41
對的,也是的,普票也是免征的
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/17 14:42
好的謝謝老師
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/17 14:43
不客氣,幫忙給個五星好評,多謝多謝
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