问题已解决
老师,农牧业季度开票金额超过30W,需要交增值税吗?
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你开的是免税普票就不交增值税
2024 05/24 11:55
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/24 12:06
免税普票没有金额限制吗?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/24 12:08
没有限制的,据实开就行
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/24 12:33
老师,不是季度超30万要交增值税吗?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/24 14:01
那个是开的1%以上税率的发票才交
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/24 14:04
老师,免税的开票内容可以是“现代服务—代养费”吗?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/24 14:05
不能的,必须是农业服务的服务内选
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/24 14:14
老师,农业服务的服务都包括哪些
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/24 14:16
你搜农业,看下边都有哪些服务的税目?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/24 14:18
好的,谢谢老师
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/24 14:19
不客气,祝你工作顺利!
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/24 14:20
就是农牧公司开的是“现代服务—代养费”,这样不免税吗?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/24 14:22
是的,那个不是免税的范围