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這個(gè)數(shù)據(jù)要填寫嗎,如果填寫了,本期應(yīng)補(bǔ)稅額就有數(shù)據(jù)。 可是我現(xiàn)在這個(gè)免稅額。 我填寫 要交增值稅的時(shí)候直接填寫銷售額的。、怎么辦,老師
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你不需要交稅減免表可以不用填寫
2019 10/15 09:20
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2019 10/15 09:25
但是這個(gè)異常啊,怎么處理
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2019 10/15 09:28
你有專票么?這個(gè)系統(tǒng)提示你有專票啊,那需要填寫第2行和第1行
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2019 10/15 09:30
第一行只填寫專票的金額是嗎
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2019 10/15 09:32
你這個(gè)不含稅合計(jì)銷售額是多少啊,專票多少普通發(fā)票多少
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2019 10/15 09:34
老師,這個(gè),專票不含稅收入 三個(gè)月總計(jì) 36761.52 普票不含稅收入三個(gè)月總計(jì)13340.78 總計(jì)50102.3
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2019 10/15 09:36
專票填寫第2行和第1行,普通發(fā)票填寫第10行
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2019 10/15 09:39
是只有普票才免稅嗎?
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2019 10/15 09:44
是的,開專票是不享受減免
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2019 10/15 09:49
老師,這樣做對(duì)嗎?
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2019 10/15 09:50
你先回復(fù)我是代開專票還是自開的?
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2019 10/15 10:04
自開
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2019 10/15 10:06
那這個(gè)就是這么填寫,主表16欄還需要填寫
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2019 10/15 10:17
這樣寫是嗎
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2019 10/15 10:20
是的,你這個(gè)填寫沒有問題可以
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