当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,定期定額戶,開票金額未超過核定金額定額,保稅是按照核定金額報(bào)還是按實(shí)際開票金額報(bào)呢?



你好,他會自動(dòng)申報(bào)的,都是按照它給你核定的金額來申報(bào)的。
2022 10/08 15:07

84784949 

2022 10/08 15:10
核定金額是季度270000.實(shí)際開票金額是20萬,不用按20萬申報(bào)?系統(tǒng)自動(dòng)帶出核定的27萬,就按27萬申報(bào)?

李霞老師 

2022 10/08 15:11
你好同學(xué)對的,咱按他自動(dòng)核定的來申報(bào),而且它是自動(dòng)申報(bào)的。

84784949 

2022 10/08 15:12
好的,謝謝老師

李霞老師 

2022 10/08 15:14
祝您生活愉快開心
