问题已解决
老師,請問專票中有按1%稅率開也有按3%稅率開,這種情況報稅怎樣填數(shù)據(jù)呢?謝謝
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你好
在1.2欄填寫不含稅銷售額
減免的2%在主表應納稅減征額和減免表減免項目填寫的
2021 01/18 09:42
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2021 01/18 15:15
老師請問我請?zhí)崃?個月是4500一個月的工資報稅也報了4500一個月,現(xiàn)公司發(fā)放那個員工一個月發(fā)的是4200那這情況有沒有關系?我計提的多余的就掛賬上嗎?
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2021 01/18 15:18
你好
其他的不支付了嗎
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2021 01/18 15:19
接下去是要支付的,就是2020年結束了。要轉2021年了
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2021 01/18 15:22
那就不修改了
以后發(fā)了別申報了
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2021 01/18 15:29
那21年發(fā)的就先不要報這個人和稅是嗎?計提出來剩下沒發(fā)玩的就掛賬上等21年發(fā)是嗎?謝謝老師
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2021 01/18 15:48
你好
是的
可以這么理解
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2021 01/18 15:50
感謝老師的幫助
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2021 01/18 15:54
不用客氣
工作愉快
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