问题已解决
老師,你好,小規(guī)模納稅人45萬(wàn)以下是包含普票和專(zhuān)票合計(jì)是吧?那這個(gè)已經(jīng)超過(guò)了45萬(wàn)普票減免怎么不填寫(xiě)到 12欄其他呢?再填寫(xiě)減免附表呢?
FAILED
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同學(xué),你好,普票的寫(xiě)在11行,專(zhuān)票的寫(xiě)在2行,現(xiàn)在沒(méi)有這個(gè)45萬(wàn)的政策了,寫(xiě)到12也是可以申報(bào)的。
2022 12/10 15:55
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2022 12/10 15:58
你是說(shuō)現(xiàn)在普票和專(zhuān)票沒(méi)有說(shuō)超不超過(guò)45萬(wàn)政策了是吧?普票是減免的,公司填寫(xiě)第10欄,個(gè)體戶填寫(xiě)11欄是嗎?
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劉艷紅老師 
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2022 12/10 15:59
是的,沒(méi)有這個(gè)政策了,個(gè)體和公司都是寫(xiě)在11行
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2022 12/10 16:01
公司不是填寫(xiě)10欄嗎?小微企業(yè)?
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2022 12/10 16:02
公司和個(gè)體都可以填10行的
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2022 12/10 16:04
好的,那我申報(bào)12月看看,之前一直填寫(xiě)到11欄呢?填寫(xiě)11欄有問(wèn)題嗎?
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2022 12/10 16:04
寫(xiě)到11也沒(méi)問(wèn)題的,都可以的
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2022 12/10 16:06
小規(guī)模納稅人銷(xiāo)售額多少會(huì)減免教育附加,地方附加稅金呢?
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劉艷紅老師 
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2022 12/10 16:06
只要不開(kāi)專(zhuān)票都是減免的,開(kāi)了專(zhuān)票就要交。
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2022 12/10 16:07
還有一般納稅人的是多少呢?有時(shí)候扣了,有時(shí)候不扣。
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2022 12/10 16:09
一般納稅人,專(zhuān)和普都要交
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2022 12/10 16:15
一般納稅人是不是不超過(guò)10萬(wàn)銷(xiāo)售額減免教育附加和地方附加嗎?
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2022 12/10 16:20
是的,是的,有這個(gè)政策,
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