问题已解决
小规模月季度普票不超过9万是不是可以免税
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
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你好,目前是30万可以的
2020 04/28 11:08
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84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/28 11:08
我这个月开了普票加专票一共有15万了
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/28 11:09
怎么处理
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/28 11:10
普票月开不超过10万就可以免税嘛?还是说要把专票加一起算
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/28 11:20
。老师请教一下
![](https://pic1.acc5.cn/011/22/49/63_avatar_middle.jpg?t=1651216633)
龙枫老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/28 11:28
你好,专票不免税,合理不超30就是普票可以免税的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/28 11:29
谢谢老师。意思是普票不超过30合理情况下,可以免税
![](https://pic1.acc5.cn/011/22/49/63_avatar_middle.jpg?t=1651216633)
龙枫老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/28 11:32
这个是普票加专票的哦
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/28 11:33
哦,那月的也要相加吗?
![](https://pic1.acc5.cn/011/22/49/63_avatar_middle.jpg?t=1651216633)
龙枫老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/28 11:34
季度中开的都要相加的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/28 11:34
按季度申报的。月开票超过10万有没有影响
![](https://pic1.acc5.cn/011/22/49/63_avatar_middle.jpg?t=1651216633)
龙枫老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/28 11:35
你好,没有影响的啊
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/28 11:35
好的,谢谢老师。非常感谢
![](https://pic1.acc5.cn/011/22/49/63_avatar_middle.jpg?t=1651216633)
龙枫老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/28 11:37
好的,能给个五星吗
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/28 11:38
非常愿意
![](https://pic1.acc5.cn/011/22/49/63_avatar_middle.jpg?t=1651216633)
龙枫老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/28 11:39
你好,祝你生活愉快
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/28 11:40
在哪里评
![](https://pic1.acc5.cn/011/22/49/63_avatar_middle.jpg?t=1651216633)
龙枫老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/28 11:43
你好,右边是可以的哦