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老師請(qǐng)問(wèn)一下季報(bào)的營(yíng)業(yè)收入填含稅價(jià)還是填不含稅價(jià)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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![](https://pic1.acc5.cn/009/69/66/66_avatar_middle.jpg?t=1651203324)
現(xiàn)在全面營(yíng)改增,不管你是什么行業(yè),提到營(yíng)業(yè)收入都是不含稅的,增值稅是價(jià)外稅
2019 10/11 09:22
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/11 09:24
好的,謝謝老師
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/11 10:05
老師請(qǐng)問(wèn)購(gòu)買稅控盤(pán)可以抵稅嗎?是到那里填???現(xiàn)在這個(gè)電子稅務(wù)局系統(tǒng)我找不到了
![](https://pic1.acc5.cn/009/69/66/66_avatar_middle.jpg?t=1651203324)
艾秋娟 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 10/11 10:21
可以全額抵稅,主表中的應(yīng)納稅額減征額,附表也得填,附表是增值稅減免稅申報(bào)表填上
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/11 10:23
就這一個(gè)表啊
FAILED
![](https://pic1.acc5.cn/009/69/66/66_avatar_middle.jpg?t=1651203324)
艾秋娟 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/11 10:38
哦,你是小規(guī)模納稅人,不是一般納稅人,就填到減征額里啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/11 13:34
我這個(gè)是建筑公司在季報(bào)企業(yè)所得稅里面怎么有技術(shù)成果投資入股企業(yè)所得稅
FAILED
![](https://pic1.acc5.cn/009/69/66/66_avatar_middle.jpg?t=1651203324)
艾秋娟 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/11 13:37
沒(méi)有就不填,直接保存能不能申報(bào)上
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/11 13:42
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/11 13:43
這樣顯示會(huì)有問(wèn)題不
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