问题已解决
老師2020年的小規(guī)模(增值稅申報表)無票收入需要價稅分離填寫進去嗎?填在哪一欄?
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3%的不需要的,直接借銀行存款貸主營業(yè)務(wù)收入加稅合計做賬的,然后季度45萬以內(nèi)的第十欄超過的12藍。
2022 10/19 16:13
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2022 10/19 16:15
是5%的,現(xiàn)在稅局說我們增值稅與企業(yè)所得稅不符,增值稅報表沒有填寫無票收入需要更正
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2022 10/19 16:15
更正2020年的報表
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2022 10/19 16:17
你好,那需要價稅分開的,當(dāng)時的銷售額是多少?
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2022 10/19 16:23
50000元(不動產(chǎn)租賃)
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2022 10/19 16:27
這個是價稅合計的嗎?如果是的話。5萬除以1.05填寫到第十欄第二列。
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2022 10/19 16:34
好的,謝謝老師
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2022 10/19 16:35
不用客氣
工作愉快
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