问题已解决
如果开票开三万多,有两万没有抵扣,要交多少钱的税费
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你好
一般纳税人的吗
2020 06/27 22:45
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84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/27 22:46
一般的,有两万是无票收入,一万是走的公账
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/27 22:46
这个怎么开耶
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/27 22:48
无票收入他不要发票?
无票收入或者做预收,你下个月有进项再确认收入
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/27 22:50
没要发票,他想的是当下能上多少税较为好
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/27 23:03
安你们的税负
你有多余的进项发票选择吗
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/27 23:04
谢谢老师,我直接按税负走吧
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/27 23:09
好的
不用客气的
应该的