问题已解决
老師,小規(guī)模服務類企業(yè),稅率6%嗎?季度未超額是否需要申報免稅申報表



小規(guī)模沒有6%的稅率,具體的是什么業(yè)務的?
2022 01/18 17:42

84785020 

2022 01/18 17:43
醫(yī)療服務

郭老師 

2022 01/18 17:46
你好,醫(yī)療服務可以免增值稅的。

郭老師 

2022 01/18 17:46
其他免稅銷售額里面填寫。

84785020 

2022 01/18 17:47
服務、不動產(chǎn)和無形資產(chǎn)本期數(shù),第19欄本期免稅額必須小于等于第9欄免稅銷售額*5%并且大于等于第9欄免稅銷售額*3%。

84785020 

2022 01/18 17:47
這個怎么填,顯示錯誤

郭老師 

2022 01/18 17:49
你好,截圖你的主表看一下的。

84785020 

2022 01/18 17:50
看到了嗎?
FAILED

郭老師 

2022 01/18 17:53
19藍你看一下能填寫嗎?

郭老師 

2022 01/18 17:53
填寫和20欄一樣的金額。

84785020 

2022 01/18 17:53
自動帶出來的。不能填寫

郭老師 

2022 01/18 17:55
20,藍你不要填寫,試一下能刪除嗎?

84785020 

2022 01/18 17:56
老師,本期免稅額,我填小微企業(yè)免稅額,還是天未達起征點免稅額

郭老師 

2022 01/18 17:58
你好,開的是免稅的稅率,在其他免稅銷售額里面填寫的。

84785020 

2022 01/18 17:59
銷售額我是在其他免稅銷售額里面填寫的,現(xiàn)在是免稅額,我該填哪一個,兩個:小微企業(yè)免稅額,未達起征點免稅額

郭老師 

2022 01/18 18:02
你好,其他免稅銷售額里面第12行,你看一下。

84785020 

2022 01/18 18:02
老師,稅我該填哪里
FAILED

郭老師 

2022 01/18 18:04
稅額在第19欄里面填寫。

84785020 

2022 01/18 18:07
老師,你有電話嗎,我都要急死了,填19欄,其中的兩項,只能填20,20填進去,顯示(服務、不動產(chǎn)和無形資產(chǎn)本期數(shù),第20欄小微企業(yè)免稅額必須小于等于第10欄小微企業(yè)免稅銷售額*5%并且大于等于第10欄小微企業(yè)免稅銷售額*3%。)

郭老師 

2022 01/18 18:10
填寫到21欄里,面試一下??聪?9藍自動取數(shù)嗎?我們有電話,但是我們不允不允許私下跟你們交流,只能通過他的平臺。
