问题已解决
老師好,小規(guī)模納稅申報(bào)表里主表里的(四)免稅銷售額本年累計(jì)里的金額是不是跟巜增值稅減免稅申報(bào)明細(xì)表》里的期初余額是一樣的嗎?
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這個(gè)一般是沒有期初余額的, ,
2020 07/13 09:17
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2020 07/13 09:18
免征增值稅項(xiàng)目
銷售額 這個(gè)對(duì)應(yīng)免稅,那這個(gè)是只有本期銷售額,沒有期初,
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2020 07/13 09:18
你說上面減項(xiàng)?一、減稅項(xiàng)目?這個(gè)對(duì)應(yīng)的是 減征額,
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2020 07/13 09:21
那這個(gè)自帶的本年累計(jì)額是什么意思?
FAILED
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2020 07/13 09:23
他是怎么得來的?
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2020 07/13 09:30
316590.09都是無票收入,我們暫時(shí)沒有稅控盤。我這樣填對(duì)嗎?
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2020 07/13 09:31
這是我填的表
FAILED
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2020 07/13 09:32
其他兩個(gè)表是不是不用填寫?
FAILED
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2020 07/13 09:35
316590.09是利潤表里的本月營業(yè)收入
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2020 07/13 09:36
本年累計(jì)數(shù)指的是之前你申報(bào)之和, 你們是不是非湖北地區(qū)這個(gè)可以享受1% 優(yōu)惠,你這個(gè)1行*2%填寫18欄減征額,=減免表減稅項(xiàng)目2,3,4欄,不需要填寫,
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2020 07/13 09:46
是這樣填寫對(duì)嗎?
FAILED
FAILED
FAILED
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2020 07/13 09:49
是的是的是的是的
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