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老師小規(guī)模納稅人1季度有開免稅和 1%3%的發(fā)票怎么納稅申報(bào)表怎么填列
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同學(xué)您好,先在3%稅目里填 收入,再在減免稅額欄填收入*2%本期應(yīng)納稅額減征額”及《增值稅減免稅申報(bào)明細(xì)表》減稅項(xiàng)目相應(yīng)欄次。
2023 04/12 16:22
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2023 04/12 17:35
老師提示這個是我哪里出錯了呢?
FAILED
FAILED
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2023 04/12 18:03
附列資料沒有數(shù)據(jù)呢
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2023 04/12 18:04
減免稅額欄填收入*2%《增值稅減免稅申報(bào)明細(xì)表》減稅項(xiàng)目
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2023 04/12 20:09
老師1季度有開的有免稅發(fā)票也是一樣填列嗎?
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2023 04/12 20:33
學(xué)員您好,是的,對的
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