問題已解決
老師,小規(guī)模開具了普通發(fā)票(1%),增值稅申報表要怎么填
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您好
請問季度銷售額多少金額
2024 07/11 10:14
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84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/11 10:29
開發(fā)票7500元,不含稅銷售額是7425.75元,稅額74.25
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 07/11 10:30
不含稅銷售額是7425.75元 填9,10欄就好了哈
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84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/11 10:32
不用按照3%填,減免那里填2%嗎?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/11 10:34
季度銷售額不超過30萬
不用按照3%填,減免那里填2%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/11 10:40
季度銷售額不超過30萬,直接按實際開票的1%填申報表就行是嗎?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/11 10:44
季度銷售額不超過30萬,直接按實際開票的1%填申報表就行 是的
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