当前位置:财税问题 >
實(shí)務(wù)
问题已解决
請問小規(guī)模有1% 有3%的怎么填報(bào)表



你好,專票還是普通發(fā)票的銷售額一共是多少?
2022 04/14 13:52

84784984 

2022 04/14 13:53
普票 沒有核算數(shù)額

郭老師 

2022 04/14 13:55
你需要看一下超過了45萬沒有,如果沒有超過的話,在第十欄里面填寫不含稅的銷售額就可以的,免稅的稅額是按照3%的,默認(rèn)的不用管。

84784984 

2022 04/14 17:59
如果超過45萬了呢

郭老師 

2022 04/14 18:02
第一欄和第三欄里面填寫銷售額減免的2%代主表應(yīng)納稅減征額減免明細(xì)表,本期發(fā)生額實(shí)際抵扣金額里面。
