问题已解决
請問老師,3月份的未開票收入有減免嗎,是否也是減按1%的稅率申報增值稅?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
也是減按1%的稅率申報增值稅
2020 04/06 15:49
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/06 15:57
我試填了下申報表,把未開票填入并沒有自動減免……
![](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)
2020 04/06 15:58
還需要填減免稅明細表
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/06 16:05
開發(fā)票的有自動的, 那就是我自己填寫咯
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/06 16:06
我也試了下申報完后的稅額,附加減半,但實際的增值稅并沒有減免掉,回去看減免明細表竟然是空的……
![](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)
2020 04/06 16:09
減免稅明細表,需要自己填寫
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/06 16:19
填了啦,申報后看減免表是空噠
![](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)
2020 04/06 16:21
主表也再填寫減免稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/06 16:29
應(yīng)納稅額減征額那填寫嗎
![](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)
2020 04/06 16:31
對,應(yīng)納稅額減征額那填寫
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