问题已解决
一般納稅人,無票收入應(yīng)該怎么做賬分錄,報稅怎么填?
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在附表1未開具發(fā)票列找對應(yīng)的稅率
2023 07/11 11:56
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/11 11:58
分錄怎么做
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/11 11:59
視同普票一樣的做賬,只是沒有發(fā)票附加而已
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/11 12:15
小規(guī)模納稅人無票收入申報也是填附表1 嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/11 12:18
但點申報會提示不一致,而且強行申報,金稅盤清卡又不一致了,怕鎖盤
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/11 14:02
小規(guī)模無票收入含稅金額/1.01加在普票收入一起申報
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