问题已解决
现在免税额度一季度30万,那我一季不超过30万,但是我一个月开了超过10万,交税吗
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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你好,你是季度申报还是月申报,季度申报没事
2019 03/30 14:09
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84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/30 14:10
我们是一季度一上税务去申报
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/30 14:19
那还是免得,只要季度不超过30就可以
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/30 14:20
在吗,季度申报,不超过30万就行呗,单月超过10万不用交是吧
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/30 14:28
不用的,因为你是季度申报
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/30 14:33
问下,个人所得税我开了150000万,需要交多少
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/30 14:37
现在大概的综合税点是4.5%也就是675
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/30 14:37
漏了一个零,是6750才对
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/30 15:34
就是正常不超过30分不是不交税吗,也不用交所得税吧
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/30 15:40
一季度不超过30万不是免税吗,那也不用交所得税吧
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/30 17:02
所得税是需要缴纳的