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小規(guī)模的申報(bào)附表還要填嗎,本季度不到9萬(wàn)是否填在小微企業(yè)免稅銷售額那
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你好,小規(guī)模納稅人季報(bào),季度收入不超過9萬(wàn)的,只填主表,不填附表,是填在小微企業(yè)那里
2018 10/11 09:29
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2018 10/11 09:35
超過9萬(wàn)就要填了嗎
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2018 10/11 09:42
你們是什么行業(yè)?附列資料是營(yíng)改增后提供服務(wù)業(yè)不動(dòng)產(chǎn)行業(yè)需要填。
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2018 10/11 10:00
開的票都是園林綠化服務(wù)
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2018 10/11 10:06
附列資料需要填寫
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2018 10/11 10:07
超9萬(wàn)填,未超不填
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2018 10/11 10:08
是的,沒有超就只填主表
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