问题已解决
小規(guī)模納稅人,本期應(yīng)納稅額怎么算,還有本期應(yīng)納稅額減征額
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您好你等會(huì)等會(huì)等等會(huì)
2021 07/01 20:54
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2021 07/01 20:55
應(yīng)納稅額等于主表1行乘以3%
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2021 07/01 20:55
有開1%發(fā)票需要交稅是不是,這個(gè)減征額等于主表1行對(duì)應(yīng)1%不含稅銷售額乘以2%
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2021 07/01 20:58
通用申報(bào)表中,應(yīng)稅項(xiàng)填不含稅銷售額嗎
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2021 07/01 20:59
本期已繳稅費(fèi)額需要填寫納
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2021 07/01 21:00
通用申報(bào)表?可以截圖嗎?你說(shuō)是不是附加稅那個(gè)申報(bào)表?
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2021 07/01 21:10
照片太大了
FAILED
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2021 07/01 21:19
這個(gè)個(gè)人所得稅,這個(gè)填寫不含稅銷售額。你這個(gè)是不是不含稅銷售額大于核定額?
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2021 07/01 21:20
核定額是多少
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2021 07/01 21:22
各地不一樣,每個(gè)企業(yè)不一樣你去電子稅務(wù)局企業(yè)信息核定信息看或者我要查詢定期定額查詢
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2021 07/01 21:27
老師是我的信息進(jìn)去,然后點(diǎn)哪個(gè)
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2021 07/01 21:36
查詢不到
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2021 07/01 22:38
截圖給我看下廣東那邊點(diǎn)這個(gè)有核定信息
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2021 07/01 22:40
上傳不了
FAILED
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2021 07/01 22:40
看核定征收信息看這個(gè)一欄
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2021 07/01 22:41
老師我開發(fā)票兩張開了1%,三張開了3%,這樣的話本期應(yīng)納減征稅怎么填
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2021 07/01 22:41
我點(diǎn)了,沒(méi)有
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2021 07/01 22:41
發(fā)票的核定是10萬(wàn)
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2021 07/01 22:42
核定信息點(diǎn)進(jìn)去了沒(méi)有
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2021 07/01 22:43
老師我開發(fā)票兩張開了1%,三張開了3%,這樣的話本期應(yīng)納減征稅怎么填
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2021 07/01 22:45
核定信息沒(méi)有那直接應(yīng)稅項(xiàng)填寫不含稅銷售額
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2021 07/01 22:45
是不是專票你這個(gè)開啥發(fā)票這個(gè)?
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2021 07/01 22:46
專票,我開了兩張1%,三張3%
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2021 07/01 22:46
填寫應(yīng)納減征稅額怎么填
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2021 07/01 22:47
不含稅合計(jì)填寫2欄等于1行,對(duì)應(yīng)1%不含稅銷售額乘以2%填寫減資征額
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2021 07/01 22:48
對(duì)應(yīng)1%不含稅銷售額乘以2%填寫減征額
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2021 07/01 22:49
那就是說(shuō),我開了3個(gè)點(diǎn)按照1點(diǎn)去計(jì)算再??2點(diǎn)
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2021 07/01 22:49
1點(diǎn)的話直接??2點(diǎn)就好,對(duì)嗎
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2021 07/01 22:50
1點(diǎn)的話直接??2點(diǎn)就好,這樣
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2021 07/01 22:51
這個(gè)3%專票不能按1%交稅
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2021 07/01 22:51
那就是說(shuō)直接按3%的稅額交稅了
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2021 07/01 22:53
是的這個(gè)3%專票是的
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