问题已解决
圖片上傳不了,問題是本期填寫的適用3減1政策的本期發(fā)生額小于開具的百分之一征收率
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你好 您是不是小規(guī)模季度收入小于45萬
2022 01/05 09:42
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2022 01/05 09:42
可以參考我們稅局這邊客服發(fā)的
享受疫情減按1%征收未達起征點時,報表填寫如下:1、附列資料表:不涉及差額征收業(yè)務,本表先空保存,涉及再單獨討論
2、減免表:不涉及開專票時,本表也空保存;3、主表:您先將當期征收率3%和1%的非專票的不含稅銷售額填寫到10欄/11欄(如果是專票,填寫到第1欄和2欄哦);再看19/20欄、或19/21欄的免稅額:若是貨勞業(yè)務,第1列按3%自動生成,無需修改(也無需調(diào)賬);若是應稅服務業(yè)務,第2列需手工填寫(按原征收率3%或5%計算填寫,不是按1%);
如果是專票,還需將減免2%部分填寫到主表18欄,同時填寫減免表(如開了3%專票,不能享受減按1%)。4、最終稅額體現(xiàn)在24欄,要核對正確哦~
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2022 01/05 09:46
是的11欄我填寫完了。下面不會
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2022 01/05 09:47
第11欄我填的是第四季度不含稅開票金額
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來來老師 
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2022 01/05 09:48
那下面的再看19/20欄、或19/21欄的有寫數(shù)字嗎
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2022 01/05 09:48
有數(shù)字的
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2022 01/05 09:51
另外問下 您寫的是11行 您是個體戶嗎
是定額戶嗎
開票金額小于核定的金額嗎
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2022 01/05 09:52
我發(fā)票開了不含稅金額326822.16我就填的這個數(shù)字,我是小規(guī)模
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來來老師 
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2022 01/05 09:55
冒昧問下 您是哪個省份
我查詢下 是否和我們省不一樣 要求寫附表
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2022 01/05 09:56
黑龍江省
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2022 01/05 09:56
好的 稍等 我這邊查詢下
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2022 01/05 10:08
怎么樣了老師
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2022 01/05 10:18
稍等 正在撥打電話 之前一直是無法接通
之前有的省份答復可以忽略直接申報
這邊撥打(0451-12366暫時無法撥通)這邊正在聯(lián)系當?shù)囟惥肿稍兇翱赲n請稍等
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2022 01/05 10:37
你好 這邊得到答復如果是其他沒有問題 可以忽略申報
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