问题已解决
老師晚上好!3月份開的普票稅盤1% 的稅率,申報(bào)表3%,差的2%要怎么填呢?
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同學(xué),你好,比如,主表
2020年1月和2月含稅銷售額分別為8萬元、15萬元,預(yù)計(jì)3月份銷售額將突破20萬元,銷售額=(8+15)*1.03+20/1.01
本期應(yīng)納稅額=(15+8)/1.03*0.03+20/1.01*0.03
本期應(yīng)納稅額減征額=20/1.01*0.02
2020 04/13 19:09
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2020 04/13 19:13
2%的減征填在哪里呢?申報(bào)表上的,需要填寫減免明細(xì)表么?
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2020 04/13 21:35
2%的減征,申報(bào)表上的 本期應(yīng)納稅額減征額,減免明細(xì)表也是要填寫的
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