问题已解决
小規(guī)模納稅停車票手撕定額發(fā)票要怎么報稅?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/61/32/99_avatar_middle.jpg?t=1714043123)
同學(xué)你好
你們是停車費的收取方?
2021 01/14 22:13
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 01/14 22:14
是的,老師,收到
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 01/14 22:16
老師,是開票方
![](https://pic1.acc5.cn/011/61/32/99_avatar_middle.jpg?t=1714043123)
鐘存老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 01/14 22:23
(一)應(yīng)征增值稅不含稅
? ? ? ? ? ?銷售額(3%征收率)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 01/14 22:30
有個老師說是5呀
![](https://pic1.acc5.cn/011/61/32/99_avatar_middle.jpg?t=1714043123)
鐘存老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 01/14 22:44
(二)應(yīng)征增值稅不含稅
? ? ? ? ? ?銷售額(5%征收率)?
是第四行的
![](/wenda/img/newWd/sysp_btn_eye.png)