当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,增值稅申報(bào)表,季度沒超30萬,稅款計(jì)算第19要改稅額百分之二的稅額,系統(tǒng)是自帶百分之三的稅額。



你好,不需要交增值稅,不要填寫減免
2024 04/08 20:12

84785034 

2024 04/08 20:13
主表系統(tǒng)會(huì)自帶百分之3的稅額,沒填減免表

郭老師 

2024 04/08 20:15
你好,它是免稅的,稅額這里可以忽略。

郭老師 

2024 04/08 20:15
他不影響你交稅的

84785034 

2024 04/08 20:17
那就不管他,讓他3個(gè)點(diǎn),是申報(bào)不用交稅

郭老師 

2024 04/08 20:19
是的,對(duì)的,是這么做的。
