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老師,我們是小規(guī)模納稅人,上季度去稅務(wù)局代開了專票,當(dāng)時(shí)就把增值稅從公戶里扣了,假如我這個(gè)月申報(bào)上季度的,這個(gè)已經(jīng)扣掉的增值稅該怎么申報(bào)
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你好,把代開發(fā)票收入填寫在增值稅申報(bào)表第二行稅局代開發(fā)票銷售額欄次,同時(shí)填寫在第一行(zhòng)n把代開發(fā)票預(yù)交的稅款填寫在增值稅申報(bào)表的本期預(yù)繳稅額欄次
2020 05/18 17:28
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2020 05/18 17:35
老師,上季度還有我們自己開的普票,我們普票的收入是不是寫在第3行?
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2020 05/18 17:37
你好,季度普通發(fā)票與專用發(fā)票合計(jì)收入金額是多少?單位登記類型是個(gè)體戶還是有限公司?
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2020 05/18 17:38
公司,普票和專票合計(jì)是27萬多
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2020 05/18 17:38
其中專票18萬普票9
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2020 05/18 17:39
老師是不是把普票的收入寫在第3行稅控器開具的?
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2020 05/18 17:42
你好,這種情況(公司,普票和專票合計(jì)是27萬多)把普通發(fā)票收入填寫在小微企業(yè)免稅銷售額欄次才是的
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2020 05/18 17:43
在第三行,稅控器開具的普通發(fā)票不含稅銷售額這里不填寫嗎
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2020 05/18 17:44
你好,稅控器開具的普通發(fā)票不含稅銷售額這里不填寫
這種情況(公司,普票和專票合計(jì)是27萬多)把普通發(fā)票收入填寫在小微企業(yè)免稅銷售額欄次才是的
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2020 05/18 17:45
那第一行填27萬還是,只填寫代開專票的銷售金額
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2020 05/18 17:47
你好,第一行只是填寫代開發(fā)票收入金額
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2020 05/18 17:48
好的,謝謝老師明白了
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2020 05/18 17:48
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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2020 05/18 17:49
老師,我怕找不到你,我再問一個(gè)問題,就是這個(gè)印花稅是我們直接申報(bào)交納還是買那種貼花?
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2020 05/18 17:51
你好,印花稅是直接申報(bào)交納
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2020 05/18 17:52
老師,我們是建筑行業(yè)都沒交過印花稅,老師,印花稅是按合同的不含稅價(jià)格的萬分之3交,對(duì)嗎
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2020 05/18 17:55
你好,需要看是什么合同(不同合同,稅率可能不同的)
比如建安合同是按合同含稅金額萬分之3
租賃合同是按合同金額千分之1
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