问题已解决
你好,小规模纳税人月收入不超10万不用缴纳增值税吗?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
是的 月入十万或季度入三十万
2019 10/21 11:26
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/21 11:31
公司自己开的专票是不是需要纳税呢
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
轶尘老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/21 11:38
专票不包括在免税范围内
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/21 11:39
哦,我想更正去年的企业所得税年报,网上怎么更正
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
轶尘老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/21 15:46
一般都是去税务局进行更正
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/21 16:24
税务局专管员叫网上更正了,我找不到
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
轶尘老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/21 16:26
和当地税务局联系 政策不一样
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/21 22:02
小规模开专票产生的增值税,附加税可以享受免税吗
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
轶尘老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/22 10:31
不享受 全额征收附加