问题已解决
老師,物業(yè)公司無票收入申報應(yīng)填在第幾欄?
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你好,是一般納稅人性質(zhì)的物業(yè)公司嗎??
2022 11/21 16:36
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/21 16:38
小規(guī)模納稅人
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/21 16:39
你好,物業(yè)公司(小規(guī)模納稅人)無票收入,在其他免稅銷售額欄次填寫?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 11/21 16:42
上個季度跟開票的都填在免稅銷售額一欄了,錯了吧?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/21 16:43
你好,是的,這樣是不對的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/21 16:46
那這個季度能不能更改了?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/21 16:46
開票的和無票收入應(yīng)該分別怎么填?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/21 16:48
你好,之前錯誤,可以做更正申報
開票的和無票收入,在其他免稅銷售額欄次填寫?
只要不是專用發(fā)票,就是這樣填寫?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 11/21 16:49
專票是區(qū)分開的,開票的和無票的都填在免稅銷售額一欄嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/21 16:50
你好,開票的和無票收入,在其他免稅銷售額欄次填寫?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/21 16:53
我的意思是,我把開票的和無票的都填在免稅銷售額一欄,對不對?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/21 16:54
你好,開票的和無票收入,是在其他免稅銷售額欄次填寫?
而不是??免稅銷售額一欄
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