问题已解决
個(gè)稅退費(fèi)手續(xù)費(fèi)增值稅屬于應(yīng)稅貨物銷售額還是應(yīng)稅勞務(wù)銷售額
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沒有,這個(gè)是填寫到勞務(wù)里面
2024 04/02 14:48
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2024 04/02 14:50
申報(bào)增值稅的時(shí)候填寫到應(yīng)稅勞務(wù)銷售額嗎?
FAILED
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2024 04/02 14:50
你這一個(gè)季度開了多少發(fā)票了呢?
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2024 04/02 14:51
這個(gè)是個(gè)稅退費(fèi)手續(xù)費(fèi)的,單位暫時(shí)停業(yè)裝修,沒有業(yè)務(wù)
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2024 04/02 14:52
填寫在小微企業(yè)免稅銷售額里面就可以
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2024 04/02 14:52
不用交增值稅么?
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2024 04/02 14:53
對(duì),一個(gè)季度沒有超過30萬免征增值稅
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2024 04/02 14:56
填到這嗎
FAILED
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2024 04/02 14:57
您這個(gè)是一般納稅人嗎?
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2024 04/02 14:57
填含稅收入還是不含稅收入呢
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2024 04/02 14:57
是一般納稅人
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2024 04/02 14:58
換算成不含稅收入,填寫在6%未開票收入里面
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2024 04/02 14:58
但是也是小微企業(yè)
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2024 04/02 14:58
換算成不含稅收入,填寫在6%未開票收入里面
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2024 04/02 14:59
剛剛就是填在6%未開票收入里面,主表就出現(xiàn)剛剛那個(gè)情況的啊
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2024 04/02 15:01
就填寫勞務(wù)里面就成
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2024 04/02 15:03
那就是還是要交增值稅嘛
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2024 04/02 15:03
對(duì),一般納稅人就是需要繳納的
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