问题已解决
小規(guī)模納稅人季度開(kāi)票不超30萬(wàn),需要計(jì)提稅金及附加嗎?資產(chǎn)負(fù)債報(bào)表上的應(yīng)交稅金一欄應(yīng)該有數(shù)嗎?
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你好,小規(guī)模納稅人季度開(kāi)票不超30萬(wàn),需要計(jì)提稅金及附加,然后結(jié)轉(zhuǎn)到營(yíng)業(yè)外收入,有一欄減免額,填寫(xiě)在哪里
2019 07/09 17:07
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 07/09 17:22
計(jì)提了也不用交,直接當(dāng)月結(jié)轉(zhuǎn)就行是吧?也就是說(shuō)期末應(yīng)交稅金一欄為0才對(duì)?!
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/09 17:33
你好,是的,是這樣處理的,
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