问题已解决
小規(guī)模納稅人增值稅申報(bào)表中小微企業(yè)免稅銷售額和未達(dá)起征點(diǎn)銷售額有什么區(qū)別,怎么填寫?
FAILED
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免稅銷售額,如銷售蔬菜,這個(gè)稅務(wù)上直接是銷售的免稅商品,就是免稅的銷售額,
未達(dá)到起征點(diǎn),就是小規(guī)模納稅人季度收入小于30萬元,免交增值稅及增值稅的附加稅,這個(gè)只有超過30萬元才征收增值稅。就是小規(guī)模納稅人增值稅的起征點(diǎn)是季度收入30萬元,達(dá)到這個(gè)起征點(diǎn),才征收增值稅。
2020 05/20 16:16
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2020 05/20 17:14
浩博電子銷售收入32000,為什么不填寫到未達(dá)起征點(diǎn)11欄,銷售鍵盤和電腦配件不屬于免稅項(xiàng)目吧
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2020 05/20 17:15
FAILED
FAILED
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2020 05/20 17:19
在實(shí)際工作中,稅務(wù)都是設(shè)定的免稅銷售額。就是填寫第10欄的數(shù)據(jù),屬于小微企業(yè)的銷售額。
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