问题已解决
報增值稅時,普票免稅,免稅的金額該怎么填寫呢
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季度45萬以內的在第十欄里面填寫,超過的在第12欄里面填寫,然后在填寫減免明細表。
2022 07/06 16:30
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2022 07/06 16:46
這個提示是什么意思呢
FAILED
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2022 07/06 16:49
你好,提示你已經(jīng)超過了45萬,需要在其他12欄里面填寫。
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2022 07/06 16:51
第12欄和第3欄都已填寫,填寫的是一樣的
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2022 07/06 16:52
然后跳出來上面的那個截圖
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2022 07/06 16:57
三欄不要填寫的,你不交稅,不要填寫。
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2022 07/06 16:59
稅款計算中免稅稅額填寫在第17行嗎
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2022 07/06 16:59
是的是的,是這么做的。
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2022 07/06 17:01
電子稅務局上計算的增值稅稅額和開票系統(tǒng)對比,差了4分錢,該怎么處理呢
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2022 07/06 17:04
你好不交稅的,沒有影響。
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2022 07/06 17:06
交稅的,有專票,專票計算出來差額
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2022 07/06 17:07
二要放到營業(yè)外收支里面的。
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2022 07/06 17:11
沒有明白,另外附列資料(一),第8欄之前都是填含稅金額嗎?
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2022 07/06 17:12
你好,差額是四舍五入的,如果你多交了稅款,借營業(yè)外支出貸應交稅費應交增值稅。
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2022 07/06 17:12
如果是少交了稅款,借應交稅費應交增值稅,貸營業(yè)外收入
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2022 07/06 17:12
上面提示了應該是含稅的。
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