问题已解决
本季度有兩張沖紅發(fā)票是開的3個(gè)點(diǎn),實(shí)際本季度收入44萬(wàn),增值啊季報(bào)怎么填寫
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你好,填寫你的銷售額44萬(wàn),在第十欄就可以的。
2021 08/06 08:37
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2021 08/06 08:43
第10欄不是小微企業(yè)免稅銷售額嗎
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2021 08/06 08:43
我是要更正去年10_12月份的申報(bào)表
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2021 08/06 08:47
是的
那怎么是本季度紅沖
本季度開的
你去修改去年的?
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2021 08/06 08:52
是的,去修改去年的 專管員說申報(bào)不對(duì)
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2021 08/06 08:56
你好,1%的發(fā)票和3%的發(fā)票分別是多少?不含稅金額和稅額。
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2021 08/06 08:57
3%沖紅的票金額是:69902.92
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2021 08/06 08:58
1%的票金額是441564.32,其中專票是268434.99 普票是173096.32
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2021 08/06 09:00
第一欄和第二欄填寫二六八四三四點(diǎn)九九。
第一欄和第三欄填寫173096.32-69902.92
減免的2%在主表應(yīng)納稅減征額和減免明細(xì)表填寫,這個(gè)金額是
441564.32*2%
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2021 08/06 09:02
這是我之前報(bào)的表
FAILED
FAILED
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2021 08/06 09:03
你這個(gè)3%的發(fā)票之前交過稅款嗎?
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2021 08/06 09:04
沒有,那個(gè)季度沒有超過30萬(wàn)
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2021 08/06 09:04
沒有 那個(gè)季度沒有超過30萬(wàn)
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2021 08/06 09:04
那你稅務(wù)局允許你們抵扣這個(gè)3%的嗎?因?yàn)槟阒皼]有交稅,不應(yīng)該給你退稅的。
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2021 08/06 09:05
2020.10-12小規(guī)模3改1申報(bào)不應(yīng)享受已享受疑點(diǎn),請(qǐng)盡快核實(shí)處理[握手]
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2021 08/06 09:05
這個(gè)是專管員給我說的
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2021 08/06 09:14
用第一欄的金額乘以2%,填寫在主表應(yīng)納稅減征額和減免明細(xì)表里面。
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