问题已解决
老師好,請問2023年小規(guī)模納稅人的增值稅稅率還是減按1%,那么在申報無票收入時的稅率是1%還是3%呢
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你好,2023年小規(guī)模納稅人,申報無票收入時的稅率是1%
2023 04/07 17:18
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2023 04/07 17:20
老師,無票收入填列在第一欄:應(yīng)征增值稅不含稅銷售額(3%征收率)嗎
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2023 04/07 17:20
你好,季度收入是多少?
是個體戶,還是有限公司??
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2023 04/07 17:20
是小規(guī)模納稅人,超過30萬了
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2023 04/07 17:21
你好,那就是在申報表第一行填寫的?
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2023 04/07 17:22
可是第18欄:本期應(yīng)納稅額減征額,系統(tǒng)提示為:稅控系統(tǒng)開具征收率為1%的增值稅專用發(fā)票和增值稅普通發(fā)票不含稅銷售額合計*2%。
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2023 04/07 17:22
你好,把減征的稅額填寫相應(yīng)數(shù)據(jù)就是了?
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2023 04/07 17:22
這樣無票收入就被系統(tǒng)按3%去計算了?好像不對?
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2023 04/07 17:23
你好,實際稅率是按1%啊
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2023 04/07 17:26
第18欄:22368.28元,是不包含未開票收入的減免金額
FAILED
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2023 04/07 17:27
(是針對這個回復(fù)有什么疑問嗎)
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2023 04/07 17:29
您說的無票收入減按1%,我理解,但是第18欄本期應(yīng)納稅額減征額,包括無票收入的應(yīng)納稅額減征額嗎
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2023 04/07 17:30
你好,第18欄本期應(yīng)納稅額減征額,包括無票收入的應(yīng)納稅額減征額
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2023 04/07 17:36
我原先加上無票收入應(yīng)納稅額減征額,可是系統(tǒng)提示稅控系統(tǒng)開具征收率為1%的增值稅專用發(fā)票和增值稅普通發(fā)票不含稅銷售額合計*2%。
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2023 04/07 17:37
你好,應(yīng)納稅額減征額,都是2%的部分才是啊?
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2023 04/07 17:45
老師您看下截圖,這樣操作比對不通過
FAILED
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2023 04/07 17:47
你好,應(yīng)納稅額減征額,都是2%的部分才是。而不會一部分1%,一部分2%的
FAILED
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