问题已解决
我們是小規(guī)模企業(yè),收到兩萬的款項,3%的稅率,20000是價稅合計的金額嗎?



你好,根據(jù)你這個描述(收到兩萬的款項),這里2萬就是價稅合計金額的
2020 01/07 08:32

84785013 

2020 01/07 08:44
就是我們合同上標(biāo)注的金額是兩萬,然后是公對公賬戶轉(zhuǎn)賬,要開票,那兩萬就是價稅合計的吧

鄒老師 

2020 01/07 08:44
你好,合同上標(biāo)注的金額是兩萬,收到兩萬的款項,這些都可以證明這個是價稅合計金額

84785013 

2020 01/07 09:01
還有企業(yè)的零申報,是什么都不用填嗎?營業(yè)收入,營業(yè)成本,利潤都填0嗎

鄒老師 

2020 01/07 09:01
你好,你所指的零申報是指企業(yè)沒有發(fā)生任何經(jīng)濟業(yè)務(wù)?

84785013 

2020 01/07 09:02
是的

鄒老師 

2020 01/07 09:05
你好,沒有發(fā)生任何經(jīng)濟業(yè)務(wù)那收入,成本,利潤總額就都是按0填寫申報的
