问题已解决
勞務公司一般納稅人,差額征收,增值稅申報表怎么填?
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您好, 增值稅申報表填報如下:
1、 增值稅附一填寫第9b欄“開具其他發(fā)票”(差額征收方式只能開具增值稅普通發(fā)票)不含稅收入和銷售稅額元;稅率為5%
2、增值稅附表三填寫第5欄“服務、不動產(chǎn)和無形資產(chǎn)扣除項目”本期發(fā)生額和本期應扣除金額填入應差額扣除的金額即可
為您提供解答
2019 02/12 11:24
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2019 02/12 11:32
不行哦,生成的主表稅額不一樣
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2019 02/12 11:50
發(fā)票不含稅金額是12981.42差額是12610元。開票軟件要交的稅是18.58元
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2019 02/12 14:36
您好,您填寫完附表三之后,需要在附表一,第9b欄12列“服務、不動產(chǎn)和無形資產(chǎn)扣除項目本期實際扣除金額”填入可差額扣除的12610(按《增值稅納稅申報表附列資料(三)》第5列對應第5欄數(shù)據(jù)填寫)。這樣第9b欄次114列差額扣除后的應納稅額別為18.58,這樣應納稅額也就與您的開票相一致了。
圖片為附表一的示例
FAILED
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2019 02/12 14:51
FAILED
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2019 02/12 14:51
表3填錯了,請幫忙
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