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個(gè)體戶超了起征點(diǎn)怎么申報(bào)的34萬(wàn),這個(gè)增值稅納稅申報(bào)表填寫在哪一行里的
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1%的業(yè)務(wù)在第一行和第三行。
2024 07/01 13:25
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2024 07/01 13:29
你好,第一行和第三行都要填寫。
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2024 07/01 13:32
減免的2%在主表應(yīng)納稅減征額,還有減免明細(xì)表本期發(fā)生額實(shí)際抵扣金額里面
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2024 07/01 13:33
你好對(duì)的不要填寫的。
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2024 07/01 13:40
減免明細(xì)表本期發(fā)生額實(shí)際抵扣金額里面
2024-07-01 13:32
可以填寫減免的2%。不含稅的銷售額乘以2%
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2024 07/01 13:42
你好,截圖看下哪里填寫不上。
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2024 07/01 13:59
你好,你選擇了減免稅性質(zhì)嗎?
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2024 07/01 14:31
你好,我問(wèn)著你,你回復(fù)就行,減免性質(zhì)選擇了沒(méi)有?
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2024 07/01 13:27
我開(kāi)的是普票安裝費(fèi),填寫在第三行 其他增直稅發(fā)票不含稅銷售額這個(gè)一欄嗎?
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2024 07/01 13:30
其他不要填寫了嗎
,直接保存就可以了嗎?
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2024 07/01 13:33
超出起征點(diǎn)的金額34萬(wàn)全部填寫第一行與第三行,未達(dá)到起征點(diǎn)一行不要填寫 了是嗎?
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2024 07/01 13:39
增值稅減免稅申報(bào)明細(xì)表這個(gè)里要填寫嗎?
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2024 07/01 13:40
城建稅 教育費(fèi) 地方教育多要交了嗎?
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2024 07/01 13:42
怎么填寫不上的
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2024 07/01 13:59
電腦上截圖不來(lái)
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2024 07/01 14:27
超起征點(diǎn)的還不會(huì)填寫申報(bào),只會(huì)不超的填寫
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