问题已解决
老師好,小規(guī)模個稅返還手續(xù)費應(yīng)填寫在《增值稅納稅申報表》的哪一欄?是10欄2列么?我是季報稅,一季度未超30萬。謝謝。
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你好,季度30萬以內(nèi)的第10欄,超過的在第一行和第三行。
2024 04/06 08:45
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2024 04/06 08:48
好的老師,是放在第二列服務(wù)不動產(chǎn)和無形資產(chǎn)吧,第一列是貨物及勞務(wù)
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2024 04/06 08:57
第二列服務(wù)不動產(chǎn)里面的
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2024 04/06 09:30
剛填完,發(fā)現(xiàn)個問題,我個稅返還金額:1059.11元(不含稅1048.62+應(yīng)交稅費10.49,小規(guī)模1%)。如果10欄二列填1059.11,那20欄二列小微企業(yè)免稅額是31.77。表上還需要操作么,謝指導(dǎo)。
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2024 04/06 09:31
不需要交稅的,不影響。
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2024 04/06 09:31
按這個申報提交就可以的。
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2024 04/06 09:35
好的,謝謝老師。
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2024 04/06 09:37
不用客氣,周末愉快。
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