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公司銷(xiāo)售使用的固定資產(chǎn) 采用簡(jiǎn)易征收方式減按2%,報(bào)稅時(shí)候票面和計(jì)算出的稅額 的差 申報(bào)增值稅主表填哪一行
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![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
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你好, 是一般納稅人吧
2019 03/14 16:11
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/14 16:24
開(kāi)票稅額4660.19 簡(jiǎn)易計(jì)稅是3106.8,差額1553.39 填報(bào)哪一欄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/14 16:24
是的
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/14 16:28
票面和計(jì)算出的稅額 的差填在主表23行
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/14 16:30
填了 申報(bào)失敗,錯(cuò)誤原因
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/14 16:31
FAILED
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/14 16:36
增值稅減免稅申報(bào)明細(xì)表
這個(gè)附表填了嗎
![](/wenda/img/newWd/sysp_btn_eye.png)