问题已解决
老師,我們公司是小規(guī)模納稅人,季度銷售額未超過30萬,但是還開了幾張專票,這樣的情況普票是免稅,專票要交稅,那增值稅及稅加稅申報(bào)表怎么填呢?是不是開的普票金額填在第十行嗎?專票金額填在哪里呢
FAILED



專票在第一行和第二行填寫,
普票在第10行填寫,
專票開的是1%嗎?
01/14 10:36

84784991 

01/14 10:37
老師,專票開的是1%

郭老師 

01/14 10:39
減免的2%需要填寫主表應(yīng)納稅錢,這還有主表,本期發(fā)生額世紀(jì)里扣金額
