问题已解决
老師 開普票和無票收入60W。其中有票8W 無票52W。這樣寫金額一起填增值稅的10行還是填哪里申報呢?
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你好,應(yīng)該在第12行里面填寫的。
2022 07/07 13:01
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2022 07/07 13:01
為什么呀。老師
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2022 07/07 13:03
已經(jīng)超過了45萬里面的。
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2022 07/07 13:03
可以填寫試一下的,保存不了。
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2022 07/07 13:06
10行是45W以內(nèi)的嗎?
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2022 07/07 13:06
對的是的,是這么理解的。
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2022 07/07 14:43
這個里面有無票房租收入4W多 ? 這個填哪里。應(yīng)該要交稅吧?
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2022 07/07 14:45
你好
第二列的12行里面的。
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2022 07/07 14:59
那里是灰色的 沒法寫 而且他應(yīng)該不免稅
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2022 07/07 15:02
你都開了哪些業(yè)務(wù)的發(fā)票?
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2022 07/07 15:37
開票只有服裝銷售 ?。服裝有些收入無票 ?房租收入無票
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2022 07/07 15:38
我剛才說錯了,3%的免稅的發(fā)票在第12欄里面填寫,然后5%的在第一行和第三行。
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