当前位置:财税问题 >
實(shí)務(wù)
问题已解决
本期附加稅是14.21減免一半實(shí)際交7.1已經(jīng)預(yù)交了,附加稅申報(bào)表本期減免的性質(zhì)選什么,減免額填多少



你好
2019 13
7.11
2020 04/14 18:07

郭老師 

2020 04/14 18:28
由省、自治區(qū)、直轄市人民政府根據(jù)本地區(qū)實(shí)際情況,以及宏觀調(diào)控需要確定,對(duì)增值稅小規(guī)模納稅人可以在50%的稅額幅度內(nèi)減征資源稅、城市維護(hù)建設(shè)稅、房產(chǎn)稅、城鎮(zhèn)土地使用稅、印花稅(不含證券交易印花稅)、耕地占用稅和教育費(fèi)附加、地方教育附加。
四、增值稅小規(guī)模納稅人已依法享受資源稅、城市維護(hù)建設(shè)稅、房產(chǎn)稅、城鎮(zhèn)土地使用稅、印花稅、耕地占用稅、教育費(fèi)附加、地方教育附加其他優(yōu)惠政策的,可疊加享受本通知第三條規(guī)定的優(yōu)惠政策(yùn)n減半的

郭老師 

2020 04/14 18:28
小規(guī)模的減半不用選擇
第一個(gè)不選擇
季度不到30萬(wàn)
第二三選擇2016 12文件

84784972 

2020 04/14 18:11
2019.13號(hào)文沒有這一項(xiàng),減免的寫7.11得話那應(yīng)交的附加稅就成負(fù)數(shù)了

84784972 

2020 04/14 18:13
FAILED

84784972 

2020 04/14 18:14
FAILED

84784972 

2020 04/14 18:15
減免額填7.11應(yīng)補(bǔ)就是負(fù)數(shù)了
