问题已解决
1季度收入超30萬,但是1月有2張票開的免稅,這個增值稅怎么申報
FAILED
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![](https://pic1.acc5.cn/011/32/99/49_avatar_middle.jpg?t=1651216665)
您好!免稅發(fā)票填寫在3%那里,然后減免2%填寫減免表
2023 04/16 15:51
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/16 16:09
填3%填免稅收入,它稅就多交了啊,填不含稅收入它和稅控金額對不上,提交不了
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/16 16:10
這樣稅就多了
FAILED
![](https://pic1.acc5.cn/011/32/99/49_avatar_middle.jpg?t=1651216665)
丁小丁老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/16 16:11
您好!因為免稅本來今年就沒有這個優(yōu)惠了的,所以只是沒讓你們重開發(fā)票而已,本來是要重新開具1%發(fā)票的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/16 16:12
那這只能去大廳報了是嗎
![](https://pic1.acc5.cn/011/32/99/49_avatar_middle.jpg?t=1651216665)
丁小丁老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/16 16:21
您好!不是,你免稅的銷售額填寫在3%那里,2%填寫減免表就行了的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/16 16:22
可是這樣稅就多了啊,免稅銷售額填和不含稅銷售額他的3%是不一樣的啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/16 16:25
我實際該交3965.54,現(xiàn)在要交3976.1
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/16 16:27
這樣可是把含稅銷售額填上去了,那塊本來就該填不含稅銷售額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/16 16:29
按您這么填的也報不過去
![](https://pic1.acc5.cn/011/32/99/49_avatar_middle.jpg?t=1651216665)
丁小丁老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/16 17:22
您好!免稅的銷售額填寫在3%那里,同時在減免表里面填2%,這樣實際交了1%增值稅,因為今年沒有免稅的發(fā)票了,你這樣填好后還提示過不了嗎?
![](https://pic1.acc5.cn/011/32/99/49_avatar_middle.jpg?t=1651216665)
丁小丁老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/16 17:22
能把這樣填過后的主表和減免表截個圖嗎?
![](/wenda/img/newWd/sysp_btn_eye.png)