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小規(guī)模納稅人,季度沒超過30萬,2月開票稅率是3%,3月開票是1%,怎么申報(bào)增值稅?
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正常申報(bào),30萬以內(nèi)
2020 04/21 10:31
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2020 04/21 10:44
填到小微企業(yè)免稅銷售額?
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2020 04/21 10:47
是的同學(xué),你的理費(fèi)正確
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2020 04/21 10:49
應(yīng)納稅額那一欄系統(tǒng)自動(dòng)帶出。按照3%算的稅額,實(shí)際上有一筆收入是1%,那應(yīng)納稅額按照開票系統(tǒng)的稅額填嗎
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湯貴彬老師 
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2020 04/21 11:06
按申報(bào)系統(tǒng)里填寫
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2020 04/21 11:08
按申報(bào)系統(tǒng)帶出來的?那就比開票系統(tǒng)多了呀,和賬上也對(duì)不上
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2020 04/21 11:12
你們是免費(fèi)的,不用交的
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2020 04/21 11:13
是不用交,那賬上就按照開票系統(tǒng)的稅額記賬白
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2020 04/21 11:16
賬上就按照開票系統(tǒng)的稅額記賬 對(duì)的。麻煩同學(xué)給個(gè)好評(píng)
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2020 04/21 11:18
0
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2020 04/21 11:21
同學(xué),歡迎有問題繼續(xù)提問
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