问题已解决
老師,這是一個(gè)小規(guī)模納稅人的申報(bào)表。1、申報(bào)表都是自動(dòng)帶出數(shù)據(jù)嗎?2、這個(gè)免稅額是怎么計(jì)算出來(lái)的?
FAILED



一個(gè)季度30w以內(nèi)是免增值稅的,免的剛好是銷(xiāo)售額*3%
2020 07/10 15:59

84784962 

2020 07/10 16:01
我的含稅收入是53946,不含稅收入是53946/(1 1%)=53411.88,免稅額怎么會(huì)是53411.88*3%呢?

鑫鑫老師 

2020 07/10 16:03
11%是什么意思,上面的銷(xiāo)售額是不包含稅的

84784962 

2020 07/10 16:05
我的含稅收入是53946,不含稅收入是53946/(1 +1%)=53411.88,免稅額怎么會(huì)是53411.88*3%呢?

鑫鑫老師 

2020 07/10 16:10
你們是小規(guī)模企業(yè)嗎

鑫鑫老師 

2020 07/10 16:10
你不含稅的公式也錯(cuò)了吧

鑫鑫老師 

2020 07/10 16:11
小規(guī)模現(xiàn)在疫情期間開(kāi)1%但申報(bào)表上還是3%,你可以問(wèn)下稅務(wù)客服

84784962 

2020 07/10 16:11
小規(guī)模納稅人,是含稅金額53946初除以1.1=53411.88,但是免稅額怎么會(huì)是53411.88*3%呢?

鑫鑫老師 

2020 07/10 16:16
這個(gè)原因就是申報(bào)表沒(méi)有按1%來(lái)重新設(shè)置
