问题已解决
未開票收入申報(bào)時(shí)如何填報(bào)



一般納稅人附表一,第5列第6列里面填寫,然后對應(yīng)的是哪一個(gè)業(yè)務(wù),你看前面的填寫進(jìn)去就行。小規(guī)模的和普通發(fā)票一樣,30萬以內(nèi)的第10欄超過的第一行。
01/13 09:34

84785009 

01/13 09:40
好的,抵欠的稅款需要在申報(bào)表上手填嗎,

郭老師 

01/13 09:40
對的是的,是這么做的。

84785009 

01/13 09:40
為什么報(bào)表上沒有體現(xiàn)這個(gè)數(shù)據(jù)

郭老師 

01/13 09:41
具體的哪個(gè)數(shù)據(jù)沒有填寫,你自己填寫不進(jìn)去還是怎么啦?

84785009 

01/13 09:41
手填到那邊,抵欠的稅款

郭老師 

01/13 09:42
你這是留底底欠還是什么?

84785009 

01/13 09:46
是之前紅沖的發(fā)票

84785009 

01/13 09:46
在之前季度

郭老師 

01/13 09:48
一般是留著以后抵扣自動留底。
我看一下你申報(bào)表。

84785009 

01/13 09:56
這個(gè)是報(bào)表,12月紅沖的。但是我4月份還紅沖了,125000
FAILED
FAILED
FAILED

郭老師 

01/13 10:00
打開看一下這里,你能看清楚了嗎?我是一個(gè)也看不清楚。
