问题已解决
老師,增值稅減免稅申報明細表里本期發(fā)生額填寫什么數(shù)據(jù)呀,我們是小規(guī)模,
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您好,這個表不是必須填的。
季度合計銷售額預(yù)計未超過30萬元,在辦理增值稅納稅申報時,應(yīng)將免稅銷售額填寫在《增值稅及附加稅費申報表(小規(guī)模納稅人適用)》第10欄“小微企業(yè)免稅銷售額”(如為個體工商戶,應(yīng)填寫在第11欄“未達起征點銷售額”)。如果沒有其他免稅項目,則無需填報《增值稅減免稅申報明細表》。
2024 01/10 11:59
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2024 01/10 12:00
超過了30萬
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2024 01/10 12:07
哦哦,那主表的銷售額按開票金額? 除1.03填 ,這里填?開票金額? 除1.03 乘2%的減免
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2024 01/10 13:23
專票和普票,第四季度超過了30萬,但是我填報的時候就是按著你說的這個填報的,提示錯誤呢,看不懂,
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2024 01/10 13:28
您好,對不起,上面少寫2個字,(普票)?
那主表的? ?(普票)? 銷售額按開票金額? 除1.03填 ,這里填?開票金額? 除1.03 乘2%的減免
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2024 01/10 13:33
這個是主表的數(shù)據(jù)
FAILED
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2024 01/10 13:33
這個是減免申報表的,不會填呢
FAILED
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2024 01/10 13:44
您好,普票的60000是不是我們發(fā)票總金額除1.03填的呀
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2024 01/10 14:37
6000就是不含稅的金額
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2024 01/10 14:41
您好,這個是1%的未稅金額,填這里邏輯要不對了,因為后面要填減免,要么減免表不填了
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