问题已解决
老師 請(qǐng)問這個(gè)是填錯(cuò)哪里了呢
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你好,你這邊是發(fā)生了不動(dòng)產(chǎn)轉(zhuǎn)讓業(yè)務(wù)嗎
2022 10/19 11:31
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2022 10/19 11:33
是的 未開票收入
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2022 10/19 11:42
填寫第10欄“小微企業(yè)免稅銷售額”3889.5
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2022 10/19 11:44
3889.5 這個(gè)數(shù)不對(duì) 都*2了哦
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2022 10/19 11:44
你這個(gè)開票是按的5%嗎
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2022 10/19 11:46
3% 現(xiàn)在是免稅 我不填這個(gè)就能正常報(bào)
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2022 10/19 11:47
你這邊是不動(dòng)產(chǎn)轉(zhuǎn)讓的話,是5%的征收率
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2022 10/19 11:50
小規(guī)模納稅人 服務(wù)3%
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2022 10/19 11:52
那是銷售不動(dòng)產(chǎn)嗎,你按3%就不是這樣填寫的呢
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2022 10/19 11:52
老師 那應(yīng)該怎么填呢
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2022 10/19 21:37
你這邊未開票收入直接填寫在未達(dá)到小微企業(yè)那欄。小規(guī)模納稅人銷售不動(dòng)產(chǎn)稅率為5%,至于你說的3%不知道是什么原因
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