问题已解决
小規(guī)模納稅人現(xiàn)在開發(fā)票稅率是1%,申報表怎么填呢?
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1、減按1%征收率征收增值稅的銷售額填寫在 “應(yīng)征增值稅不含稅銷售額(3%征收率)”相應(yīng)欄次;
2、對應(yīng)減征的增值稅應(yīng)納稅額按銷售額的2%計算填寫在 “本期應(yīng)納稅額減征額”及《增值稅減免稅申報明細(xì)表》減稅項目相應(yīng)欄次。
2020 04/07 10:55
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/07 11:13
老師一季度沒有超過30萬還需要填減免申報明細(xì)表嗎?
![](https://pic1.acc5.cn/009/05/16/22_avatar_middle.jpg?t=1651203201)
彩麗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/07 11:26
季度免交增值稅的不用填
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/07 11:31
老師你看一下這不用填減免明細(xì)表對嗎?
FAILED
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彩麗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/07 11:38
一季度沒有超過30萬免交增值稅,填9、10、17、18欄
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/07 11:50
老師這塊減免政策選什么呢?
FAILED
![](https://pic1.acc5.cn/009/05/16/22_avatar_middle.jpg?t=1651203201)
彩麗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/07 12:40
就選月小于10萬、季度小于30萬這個
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