问题已解决
老師,小規(guī)模公司上季度按3%開了7萬多的發(fā)票,沒超過30萬,但也要按3%繳納增值稅是吧?



你好,專票對的,是的,是這么做的。
2023 07/04 18:22

84784993 

2023 07/05 10:12
老師,銷售農(nóng)藥的免稅發(fā)票,填寫減免稅明細(xì)表怎么填寫

郭老師 

2023 07/05 10:12
你好,減免明細(xì)表最后一行選擇免稅性質(zhì),第一列、第三列填寫的是你的免稅銷售額。最后一列填寫免稅銷售額乘以3%。

84784993 

2023 07/05 10:18
老師,麻煩看下對著沒
FAILED
FAILED

郭老師 

2023 07/05 10:19
可以的,這兩個表格可以。

84784993 

2023 07/05 10:42
這兩個表填寫沒問題昂?老師,再就是銷售農(nóng)藥應(yīng)該選哪個免稅性質(zhì)

郭老師 

2023 07/05 10:47
對的,是的,沒有問題的,都有哪一些截圖。

84784993 

2023 07/05 11:18
這兩個應(yīng)該選哪個,其他都不掛鉤
FAILED
FAILED

郭老師 

2023 07/05 11:21
應(yīng)該有一個批發(fā)種子農(nóng)藥農(nóng)膜的那個。

84784993 

2023 07/05 11:23
老師,查了文件號,就是第一個,2001 113號文件里有這一項免稅政策

郭老師 

2023 07/05 11:24
那你就選擇第一個的。

84784993 

2023 07/05 11:24
好的,謝謝老師

郭老師 

2023 07/05 11:26
不用客氣,工作愉快。
