问题已解决
請(qǐng)問(wèn),小規(guī)模季報(bào),沒(méi)到30萬(wàn),開票稅率1%,這個(gè)增值稅申報(bào)主表,19000元,188.12的開票稅金,本期免稅填564.36,那還要填哪里,謝謝



你好;? 你只開了普票; 就寫10欄次報(bào)免稅 ;? ?不寫減免表??
2023 07/12 16:40

84785004 

2023 07/12 16:44
開的普票,感覺是自動(dòng)帶出來(lái)的,要不初始化?

meizi老師 

2023 07/12 16:46
你好;? ? 是的; 直接10欄次報(bào)哈;? 不用寫?減免表? ?

84785004 

2023 07/12 17:00
是自己帶出來(lái)的呀

meizi老師 

2023 07/12 17:07
你好;? ?對(duì)的哈; 自動(dòng)的;10欄次減免的?

84785004 

2023 07/12 17:17
沒(méi)填減免表,主表自動(dòng)帶出來(lái)的,還要填哪個(gè)地方才能和附加稅的數(shù)字對(duì)上

meizi老師 

2023 07/12 17:20
只需要寫主表10欄次; 10欄次的金額和你 實(shí)際的不含稅金額不一致嗎??

84785004 

2023 07/12 17:21
明天再繼續(xù),謝謝

meizi老師 

2023 07/12 17:24
好的;? 這個(gè) 主表是10欄次自己寫哈; 除非你有專票開了? ?
