问题已解决
老師,麻煩咨詢一下,這是不是專票和普票的不含稅金額之和*2%
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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![](https://pic1.acc5.cn/009/47/57/97_avatar_middle.jpg?t=1651203282)
你是固定資產(chǎn)處置嗎,按簡易計稅處理?還是什么情況?
2022 04/18 12:38
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/18 12:42
小規(guī)模開的大類生活服務(wù)服務(wù)的專票和普票票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/18 12:44
平時開的票
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/18 12:44
不是固定資產(chǎn)處置
![](https://pic1.acc5.cn/009/47/57/97_avatar_middle.jpg?t=1651203282)
江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/18 12:44
都是達到了季度收入45萬元嗎?達到了就是減免2%的稅費。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/18 12:46
沒到45萬,專票159247.53,普票138534.65
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/18 12:46
我發(fā)的是不含稅金額
![](https://pic1.acc5.cn/009/47/57/97_avatar_middle.jpg?t=1651203282)
江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/18 12:49
一、直接按1%開具的發(fā)票,就是你說的減免2%的稅處理。是正確的。
二、專用發(fā)票按1%交銷項稅,對于普通發(fā)票是免稅的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/18 12:58
我填的合適不
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/18 12:59
這樣填合適不
FAILED
![](https://pic1.acc5.cn/009/47/57/97_avatar_middle.jpg?t=1651203282)
江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/18 17:44
是填寫減免稅申報表,是正確的
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