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麻煩問(wèn)下,這個(gè)季度,我開(kāi)了1%個(gè)點(diǎn)的專票,還開(kāi)了3%的專票,想問(wèn)下,增值稅申報(bào)表1%專票在申報(bào)表上哪一欄填寫呢?
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還是按不含稅金額填第2行
2024 01/05 15:50
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2024 01/05 15:51
但是算的還是3%的稅金
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2024 01/05 15:51
是還要在哪里填減免嗎?
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2024 01/05 15:53
在減免稅明細(xì)表2-4列扣除2%
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