问题已解决
老师好,小规模纳税人开专票,一个季度开了30万,需要交哪些税?
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学员你好,增值税,附加税(城建税等)印花税,企业所得税
2023 01/11 17:06
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/11 17:07
需要交教育附加和地方教育附加吗?
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老师01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 01/11 17:10
需要交教育附加和地方教育附加的
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/11 17:20
只要开发票够30万就必须交吗?
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老师01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 01/11 17:20
专用发票不够30万也得缴纳
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 01/11 17:39
小规模不是这样的吧?不够30万也得交?
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老师01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/11 17:39
只要开增值税专用发票就得交,不管开票金额多少,普票才免的