问题已解决
老師,房產(chǎn)中介小規(guī)模季報增值稅及附加稅申報表附列資料二減免性質(zhì)代碼怎么選?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
減免性質(zhì)代碼選第一個001010618
2022 04/09 16:02
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/09 16:07
嗯嗯,那房產(chǎn)中介要不要填附表一?還有減免稅明細表什么情況下需要填呢?
現(xiàn)亮老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/09 16:30
小規(guī)模開專票1%和普票都需要填減免
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/09 18:33
附表一需要填嗎?
現(xiàn)亮老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/09 20:40
嗯,發(fā)個截圖我看一下,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/09 21:45
就是這個,不填它就提示下面截圖上那個
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/09 21:46
顯示這個
FAILED
現(xiàn)亮老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/09 21:59
有差額納稅的納稅人填寫,沒有忽略這個就可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/09 23:01
我們沒有嘛,但是不填保存不了
現(xiàn)亮老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/09 23:10
差額需要稅局報備,不知道你們有沒有啊,你發(fā)一下你的主表啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/10 13:56
主表是這樣的
FAILED
![](/wenda/img/newWd/sysp_btn_eye.png)