问题已解决
小微企業(yè)一個季度內(nèi)30萬免增值稅,包括30嗎
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您好
小微企業(yè)一個季度內(nèi)30萬免增值稅,包括30
2019 10/15 21:30
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/15 21:37
那在申報時附列資料怎么填寫啊
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/15 21:39
可以把您申報表截圖看看么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/15 21:54
我們剛好開了30萬的票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/15 21:55
FAILED
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/15 21:57
請問您是開具的普通發(fā)票還是專票
30萬是價稅合計還是銷售額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/15 22:05
普票,30萬含稅價
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/15 22:06
那填在10爛跟9欄 小微企業(yè)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/15 22:07
而且10欄是填寫不含稅價
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/15 22:08
是的 10欄是填寫不含稅價
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/15 22:08
提示說我本期已超過免稅標(biāo)準(zhǔn),10欄不應(yīng)該有數(shù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/15 22:09
可是明明就是沒超過嘛
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/15 22:09
您是個體工商戶還是公司?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/15 22:13
公司
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/15 22:16
您退出系統(tǒng)后再進(jìn)入填寫申報也是這樣么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/15 22:38
好的謝謝啦老師
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/15 22:45
不客氣哈 歡迎有疑問繼續(xù)提問
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