问题已解决
您好,老師,我是小規(guī)模納稅人,享受季度30萬以內(nèi)減免增值稅,疫情期間,我們開的是1個(gè)點(diǎn)的稅率,那我們這30萬的銷售額,需不需要把1個(gè)點(diǎn)的換算成3個(gè)點(diǎn)的銷售額去算呢?納稅申報(bào)的時(shí)候,如果我們沒有超過30萬,那填寫小規(guī)模減免銷售額的時(shí)候,填寫1個(gè)點(diǎn)的不含稅銷售額還是換算成3個(gè)點(diǎn)的呢



這個(gè)30萬本來就是不含稅額的,不用換算,你按照不含稅額來計(jì)算就行了
2020 03/10 12:29

84784979 

2020 03/10 12:36
老師,但我們開的房租發(fā)票,5個(gè)點(diǎn)的都需要換算成3個(gè)點(diǎn)去填寫小規(guī)模未達(dá)到起征點(diǎn)的銷售額

84784979 

2020 03/10 12:36
那疫情的話,就不用把1個(gè)點(diǎn)的不含稅銷售額換算成3個(gè)點(diǎn)的不含稅銷售額嗎

樸老師 

2020 03/10 12:44
不含稅額是一樣的,就是稅率和稅額不一樣
