问题已解决
請問小規(guī)模季度收入超過31萬,開出的票面是1%的稅額,但是申報要交3%的稅額,請問不是免了2%?怎么是全額交稅了,
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再減免稅申報明細表,按銷售額*2%減免
2023 10/17 14:46
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84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/17 14:48
季度超過30萬以上的。申報減免明細表那里要填減免的2%,是這樣嗎老師
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/17 14:49
是的,就是那個意思的哈
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84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/17 14:51
如果減免申報表填了,主表沒有減免的數(shù)是可以手動調的嗎、調證的應交稅和開出的票稅額相符就可以了
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/17 14:54
那個是保存后自動生成,不能手動填的
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84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/17 14:56
但是申報是按3%申報的呀,不是按1%申報的呀,
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/17 14:57
都說了哈,你先填減免稅申報表,保存后就減免了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/17 15:08
但是帶出來的稅是負數(shù)呀
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/17 15:10
具體是怎么回事?尼開了些什么稅率的票?專票還是普票?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/17 15:19
普票呀,沒有專票
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/17 15:22
減免的直接就是普票1%的不含稅銷售額*2%,怎么是負數(shù)?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/17 15:31
是系統(tǒng)直接按3個點數(shù)的,沒有按1來算
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/17 15:32
3個點減免了2個還有1個點的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/17 15:33
就是沒有減免直接算3個點的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/17 15:33
這個應該是系統(tǒng)的問題把,
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/17 15:33
前邊不是叫你填報減免稅明細表哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/17 15:34
填了呀,但是是負數(shù)呀老師
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/17 15:38
上傳你的報表看看
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/17 15:43
好的,等下
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84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/17 15:44
老師麻煩你看下怎么回事
FAILED
FAILED
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家權老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/17 15:49
把減免稅2-4列的金額填1%的銷售額*2%,不要有提示框遮擋了
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