问题已解决
小規(guī)模納稅人1-3月銷(xiāo)售額3.1萬(wàn),季度申報(bào)銷(xiāo)售額是填寫(xiě)3.1萬(wàn)嗎,
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/22/60/59_avatar_middle.jpg?t=1651203982)
您好!是的,季度申報(bào)銷(xiāo)售額是填寫(xiě)3.1萬(wàn)的。
2022 04/19 16:44
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/19 16:45
包含稅額
![](https://pic1.acc5.cn/010/22/60/59_avatar_middle.jpg?t=1651203982)
韋老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/19 16:58
是填不含稅的銷(xiāo)售額哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/19 17:00
開(kāi)票額3.1萬(wàn),小規(guī)模,
![](https://pic1.acc5.cn/010/22/60/59_avatar_middle.jpg?t=1651203982)
韋老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/19 17:04
請(qǐng)問(wèn)你稅率開(kāi)了多少,3.1萬(wàn)是含稅金額對(duì)嗎
![](/wenda/img/newWd/sysp_btn_eye.png)