问题已解决
老師,小規(guī)模納稅人,12月份有600元的不開票收入,怎么填,填在哪個表格里
FAILED
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你好
那你加上600超過45萬了所有的銷售額填寫1.3藍
2022 01/01 16:10
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2022 01/01 16:13
老師那是4萬多,不是40多萬
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2022 01/01 16:14
那就和10藍一塊填寫
無票收入和普票一樣填寫
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2022 01/01 16:15
也是填在9欄和10欄嗎
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2022 01/01 16:16
是的
是的
是這么做的
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2022 01/01 16:17
稅額,免稅,是填在19欄和20欄,是嗎
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2022 01/01 16:18
你好
是的
是在這里填寫
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2022 01/01 16:22
老師,這里,用填上600嗎
FAILED
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2022 01/01 16:23
要的,這里填寫含稅的。
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2022 01/01 16:27
老師稅額,我算著是15.74,這里怎么是47.23
FAILED
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2022 01/01 16:27
稅率多少的
沒有填寫減半的嗎
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2022 01/01 16:28
系統(tǒng)按3%算的,我按1%算的
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2022 01/01 16:29
普票的按系統(tǒng)的就可以
不交稅不影響
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2022 01/01 16:30
那我記賬寫分錄,減免稅額寫多少呢
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2022 01/01 16:31
按你發(fā)票的
1%的來做的
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2022 01/01 16:32
減免的稅額,寫分錄,我記到營業(yè)外收入,那填財務報表時候,利潤表里,營業(yè)外收入,按多少填寫
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2022 01/01 16:35
你好
1%
按這個填寫的
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