问题已解决
老師,小規(guī)模納稅人開票都是免稅的,申報(bào)填在哪里
FAILED
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你好,你的銷售額在多少?
2022 07/12 08:37
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2022 07/12 08:38
季度45萬以內(nèi)的在第十欄填寫,如果超過的在第12欄里面填寫,然后再去填寫減免明細(xì)表,最后一行。
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2022 07/12 08:45
老師,我開了1136882元,都是免稅了,怎么還填減免稅?怎么做
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2022 07/12 08:48
你好在12欄填寫你的免稅銷售額,然后再減免明細(xì)表,最后一行需要填寫減免明細(xì)表的。
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2022 07/12 08:53
金額填多少,老師您幫忙看看,提示的很多
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2022 07/12 08:54
你好,截圖你的主表還有減免明細(xì)表看一下。
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2022 07/12 08:54
這都怎么填啊老師,填多少
FAILED
FAILED
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2022 07/12 08:56
減免明細(xì)表怎么不填寫?最后一行咋不填寫?
FAILED
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2022 07/12 09:01
不會算啊老師,怎么填
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2022 07/12 09:02
填寫45308,選擇減免性質(zhì)
第一列第三列填寫銷售額和你12行填寫的是一樣的,最后一列填寫的是銷售額乘以3%。
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2022 07/12 09:07
填完之后呢,老師,再報(bào)什么稅,
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2022 07/12 09:07
你想報(bào)什么稅,報(bào)什么稅,你需要報(bào)什么稅,報(bào)什么稅,這個沒有順序要求。
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