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個(gè)稅返還的手續(xù)費(fèi)在電子稅務(wù)局里怎么填報(bào)
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同學(xué)你好,收到的代扣代繳手續(xù)費(fèi)是要交增值稅的,按照經(jīng)紀(jì)代理服務(wù)繳納,加計(jì)填在收入里申報(bào)
2023 04/13 15:04
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/13 18:39
老師你好,填在電子稅務(wù)局附列表(一)的第幾行
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/13 19:01
同學(xué)您好,是一般納稅人嗎還是小規(guī)模
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/13 19:21
一般納稅人
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/13 19:54
附表一稅率6%不開票里填
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/14 06:57
要填在一般計(jì)稅還是簡(jiǎn)易計(jì)稅
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/14 08:24
這是填一般計(jì)稅欄目里
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/14 09:07
好的,謝謝老師
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/14 09:37
不客氣,有空給五星好評(píng):(我的提問-本問題溝通界面,結(jié)束提問并評(píng)價(jià))
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