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1、增值稅申報(bào)表附列資料一:服務(wù)、不動(dòng)產(chǎn)、無(wú)形資產(chǎn)扣除項(xiàng)目明細(xì)表是不是不用填寫。企業(yè)不涉及差額征稅 2、減免稅明細(xì)表中減稅項(xiàng)目中的數(shù)據(jù)怎么填
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不涉及差額征稅,不用填報(bào)。2-4列填1%的不含稅銷售收入*2%
2023 10/16 16:49
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2023 10/16 16:53
這個(gè)是不是就是差額征收的企業(yè)填的表,但是我打開他自動(dòng)取得有數(shù),我把它刪了,保存的,這個(gè)操作對(duì)不對(duì)呀
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2023 10/16 16:55
是的,直接刪除就是了
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2023 10/16 16:57
2-4列填1%的不含稅銷售收入*2%,這個(gè)是不是要自已算,主表上取得到數(shù)嗎
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2023 10/16 17:02
2-4列填1%的不含稅銷售收入*2%,是要自已算
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2023 10/16 17:07
填值稅申報(bào)表主報(bào)中填列的免稅銷售額是填扣除1%的銷售額還是扣除3%的銷售額呀
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2023 10/16 17:12
你們有免稅業(yè)務(wù)?直接填12行就是,不用填免稅
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2023 10/16 17:14
有部分是不免稅的,但收入季不超30萬(wàn)
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2023 10/16 17:15
不免稅的填第10行就是,都不填減免稅
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2023 10/16 17:17
是填含稅銷售額還是扣除3%或者1%的銷售額
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2023 10/16 17:21
免稅的不存在含稅的問(wèn)題。開1%的按不含稅金額
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