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請(qǐng)教一個(gè)問(wèn)題,就是小規(guī)模,開(kāi)普票沒(méi)超過(guò)45萬(wàn),都是免稅的,20行出來(lái)的是按3個(gè)點(diǎn)的稅,免得2個(gè)點(diǎn)怎么填,填主表,減免稅的那個(gè)表怎么填
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
季度不超過(guò)45萬(wàn) 不需要填寫減免稅明細(xì)表
2022 04/19 10:31
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/19 10:50
那減免的2點(diǎn)用填嘛?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/19 11:04
減免的2點(diǎn)不用填的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/19 13:55
超過(guò)45萬(wàn)咋填
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/19 13:56
超過(guò)45萬(wàn)填第一欄跟第三欄?
減免的2%填應(yīng)納稅額減征額欄次跟減免稅明細(xì)表
![](/wenda/img/newWd/sysp_btn_eye.png)