问题已解决
小規(guī)模納稅人 專票開票金額14258(價稅合計)3% 普票開票金額21109(價稅合計)1% 請問附列資料(一)應該怎么填寫



你好
第8欄“不含稅銷售額”計算公式調整為:第8欄=第7欄÷(1+征收率)。
2023 04/07 20:28

84785017 

2023 04/07 21:24
你好,老師,沒看明白你的意思

84785017 

2023 04/07 21:36
我按照您說的把所有銷售額填進去了,點申報之后,票表對比結果提示這個

84785017 

2023 04/07 21:37
老師,有時間您看一下
FAILED

王超老師 

2023 04/08 07:01
你看一下減免的2%有沒有放到減免的表里面

84785017 

2023 04/08 07:03
那我沒有填呢?應該填在哪里,怎么計算

王超老師 

2023 04/08 07:04
你看一下2%有沒有填寫在“本期應納稅額減征額”那邊

84785017 

2023 04/08 08:10
老師,你的意思
就是普票的稅額全部是算減征額嗎

王超老師 

2023 04/08 08:12
是的,要全額減征的,你沒有超過一個月10萬元,就全部減免的
