问题已解决
个人出租自有商铺为什么不交增值税
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您好,要交的,现在是优惠政策,他年度不到120万吧
2024 04/06 22:39
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/06 22:40
税法题目怎么答案是0,
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/06 22:41
您好,能分享下这个题么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/06 22:43
这个题目
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/06 22:46
您好,月度没有超10万现在是免增值税的,个人看年度120万
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/06 22:47
哦哦,搞晕了,明白了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/06 22:47
那如果超过呢?
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/06 22:52
您好,如果超过,超过是 除1.01乘1%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/06 22:53
好的,谢谢老师
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/06 22:54
亲爱的朋友,您太客气了,祝您高分通过考试!
希望以上回复能帮助您, 感谢善良好心的您给我一个五星好评~