问题已解决
老師,小規(guī)模納稅人什么情況下要填寫(xiě)增值稅減免稅明細(xì)表,是季度超過(guò)45萬(wàn)的時(shí)候嗎
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對(duì)的是的,需要交增值稅或者是開(kāi)了免稅的稅率,或者是零稅率的。
2022 04/14 16:21
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2022 04/14 16:28
那我沒(méi)有超過(guò)45萬(wàn)的話(huà)就只用填寫(xiě)增值稅主表是吧
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2022 04/14 16:29
現(xiàn)在普票都是1%稅率,我這個(gè)稅款填寫(xiě)在那個(gè)位置啊
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2022 04/14 16:30
我看那個(gè)小微企業(yè)免稅額表格提示是3%稅率填寫(xiě)的
,我是應(yīng)該填寫(xiě)在其他免稅銷(xiāo)售額里嗎
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2022 04/14 16:31
你好,開(kāi)的普通發(fā)票只填寫(xiě)主表就可以了,其他的打開(kāi)保存。
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2022 04/14 16:31
免稅額忽略就可以的,帳上按照1%申報(bào)表,還是按照3%的。
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2022 04/14 16:33
意思我只要填寫(xiě)小微企業(yè)免稅銷(xiāo)售額,不含稅金額,剩下的自動(dòng)生成我不用管了是吧
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2022 04/14 16:35
對(duì)的是的,是這么做的。
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2022 04/14 16:36
那我沒(méi)有填錯(cuò)啊,為啥我申報(bào)好了,通過(guò)那個(gè)發(fā)票比對(duì),說(shuō)提示錯(cuò)誤,我以為我自己填寫(xiě)錯(cuò)了
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2022 04/14 16:39
你好,可以忽略提示的。
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2022 04/14 16:41
對(duì)了老師減免稅明細(xì)表是金稅盤(pán)抵扣稅款,還有小規(guī)模開(kāi)1%專(zhuān)票采用寫(xiě)是吧
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2022 04/14 16:44
好對(duì)的是的是這么做的。
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