问题已解决
小規(guī)模代開專票,繳納附加稅要如何申報(bào)又那樣區(qū)別,比如普票+專票超過30萬,普票+專票不超30萬,只有專票的,附加稅申報(bào)表如何填列
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代開專用發(fā)票,不免稅,直接交增值稅及增值稅的附加稅。對(duì)于普通發(fā)票+專票超過30萬元的季度收入,不免稅。至于普通發(fā)票+專票+不開票的收入,不超過季度收入30萬元,這個(gè)專票正常交稅,普通發(fā)票及不開票的收入免稅。專票填在第2欄,對(duì)于免稅的填寫在第10欄
2019 10/14 09:49
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2019 10/14 13:08
我是說附加稅申報(bào)表的填列,增值稅的會(huì)填的,比如說季度專票普票超過30萬,附加稅直接填列專票在稅局代開預(yù)繳的部分給是填在倒數(shù)第二列;季度代開專票和普票不超過30萬的附加稅給是稅局代開的只用繳納城建稅,那教育費(fèi)附加是免的嗎?免的那部分給是要填寫減免性質(zhì)2016.12
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2019 10/14 14:28
是的,是這樣的,正常填寫金額,再做減免稅,減免稅后,不交稅或交稅
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2019 10/14 18:11
FAILED
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2019 10/14 18:12
為那樣我看著他們回復(fù)這樣
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2019 10/14 19:28
具體的以我回復(fù)的為準(zhǔn),也是按我說的這樣操作的。
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2019 10/14 20:11
好的
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2019 10/14 20:27
有不明白的問題再咨詢
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