问题已解决
老師,小規(guī)模納稅人按1%減征,減稅性質(zhì)代碼及名稱那里選什么?好像沒看到減征這一項名稱
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你好
減稅性質(zhì)代碼及名稱是0001011608|SXA031901121|對湖北省外的小規(guī)模納稅人減按1%征收率征收增值稅|
2020 07/06 10:03
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2020 07/06 14:44
增值稅納稅申報表里面附列資料需要填嗎?如果要填是填什么數(shù)據(jù)?比如里面8=7/(1+征收率)這個征收率是按3%還是1%
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2020 07/06 14:49
你好,達(dá)到交稅的標(biāo)準(zhǔn)了么,
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2020 07/06 14:50
沒到30萬,我一直搞不懂這個附列資料要不要填
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2020 07/06 14:56
你好,沒有到30萬,不需要填減免明細(xì)表的。
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2020 07/06 14:57
除了主表不是還有減免明細(xì)表和附列資料表,那附列資料表需不需要寫
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2020 07/06 15:00
還有這個地方顯示銷售額填報異常 我是按照稅盤開票數(shù)據(jù)填寫的
FAILED
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2020 07/06 15:05
你好,是按稅控盤的銷售額填的,只填主表就可以,不需要填減免稅表,
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2020 07/06 15:07
但是他顯示普通發(fā)票當(dāng)期銷售額異常 是哪里有問題,
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2020 07/06 15:16
你好,如果都是普票,將普票的銷售額填入小微企業(yè)免稅銷售額就可以的。
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2020 07/06 15:17
那另外那個附列資料的表什么情況才需要填
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2020 07/06 15:25
你好,您說的是減免稅明細(xì)表么
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2020 07/06 15:28
不是,是附列資料表
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2020 07/06 15:30
你好,這個是差額開票的申報表,沒有差額開票就不需要填寫的
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