问题已解决
您好老師,請(qǐng)問(wèn)本季度小規(guī)模開的是差額征收。只開了發(fā)票是專票5個(gè)點(diǎn)的,請(qǐng)問(wèn)怎么報(bào)增值稅
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你好,在第四行和第五行里面填寫,然后差額的再附列資料,有一個(gè)5%,在這里面有一個(gè)本期金額辦稅寫5%的含稅金額,然后扣除項(xiàng)目里面填寫的是價(jià)稅合計(jì)你的成本。
2023 07/05 16:20
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2023 07/05 16:29
您好。本季度不含稅銷售金額是71638.28。然后這個(gè)表怎么寫
FAILED
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2023 07/05 16:34
在13里面填寫你的含稅銷售額。
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2023 07/05 16:34
第十行里面填寫的是成本的加稅合計(jì)。
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2023 07/05 16:47
成本的價(jià)稅合計(jì),怎么看啊,是開發(fā)票下面?zhèn)渥⒌哪莻€(gè)差額征收的數(shù)字嗎?
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2023 07/05 16:48
對(duì)的,是的,是這么做的。
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2023 07/05 16:52
但是交的稅還是不對(duì)啊。那個(gè)主表的18行要不要寫
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2023 07/05 16:56
18行不需要填寫的截圖,你填寫的看一下你發(fā)票的右下角截圖。
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2023 07/05 16:57
終于可以啦。還是剛才那個(gè)表,我沒(méi)寫11行。把11行寫和10行一樣就行了
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2023 07/05 16:59
不用客氣,工作愉快。
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