问题已解决
開票金額未超過核定金額 但是按照實際金額填寫無法申報 按系統(tǒng)默認(rèn)的核定數(shù)字 申報要繳稅款 一個季度是69000 我們實際開票金額是普票36062+代開專票4815.24 難得是超額按照實際數(shù)額填寫,未超額按系統(tǒng)數(shù)額申報嗎
FAILED
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實際開票金額沒有超過核定的金額,是需要按核定的數(shù)據(jù)進(jìn)行申報。
2023 01/06 17:13
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2023 01/06 17:23
按照系統(tǒng)數(shù)據(jù)申報 還有稅額
FAILED
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2023 01/06 17:24
核定征收,本身就是需要交稅的。
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2023 01/06 19:59
就是未超額 也需要繳經(jīng)營所得稅
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2023 01/07 09:42
是的,因為是核定征收,沒有超額的情況下是按核定的數(shù)據(jù)征收。
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