问题已解决
老師,小規(guī)模納稅人季度不滿三十萬,不免城市維護建設(shè)稅嗎?
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您好
請問繳納了增值稅么
2020 07/08 12:33
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/08 12:33
沒有繳納
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/08 12:36
那不需要繳納城建稅
30萬內(nèi)繳納了增值稅 城建稅減半征收 附加稅全免
超過30萬 城建稅 附加稅都是減半征收
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/08 12:36
哦哦,那么附加稅的表怎么申報呢?
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/08 12:37
計稅依據(jù)填0然后保存申報
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/08 12:38
哦哦,謝謝
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/08 12:38
不用謝 希望能幫到您 祝您工作順利 生活愉快
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