问题已解决
小規(guī)模企業(yè),稅率是1%,但主表顯示的是3%,這個要怎么填



直接按不含稅收入填報,不管那個3%
2024 10/17 14:35

84784991 

2024 10/17 14:36
我這個是超30萬元了

家權(quán)老師 

2024 10/17 14:37
開的普票填第3行,專票填第2行,專普票合計填第1行。
在減免稅明細表2-4列填開的1%發(fā)票的不含稅金額*2%

84784991 

2024 10/17 14:51
不含稅金額為3160.4,要怎么算

家權(quán)老師 

2024 10/17 14:56
直接就是不含稅金額為3160.4*2%填減免稅明細表2-4列
