问题已解决
(1)小规模纳税人免税开票金额一个季度为9万,一个月为3万,如果当月开票额超过3万,但是一个季度的9万没有超,是要交税还是不用交。(2)一个季度超过9万,是全额交税吗?(全额交税是指这个季度开多少金额的票,就交多少钱的税吗,比如这个季度开票金额为12万,就需要全额交税,税额为120000÷.03×0.03=3495.15元,是这样算吗)
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您好!这个是看税局核定你是按月申报还是按季度申报的了。
2018 09/19 09:33
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2018 09/19 09:36
个人所得税按月,企业所得税按季度申报的
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2018 09/19 09:39
您好!是增值税是按什么申报
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2018 09/19 09:42
按季度
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2018 09/19 09:43
你好!那就直接按季度来看,单月超过不要紧。
是全额交,比如开12万,就按你说的计算方法