问题已解决
增值稅及附加稅費(fèi)申報表(小規(guī)模納稅人適用)第19欄次和20欄次本期免稅額數(shù)據(jù)是自動帶入的嗎
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同學(xué),你好
嗯嗯,是的
2023 09/14 11:12
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2023 09/14 11:14
那我免稅銷售額13989.48,稅額顯示是419.68,我實(shí)際開票數(shù)14129.37票面顯示稅率是1%這個表上稅額419.68是怎么來的呢
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2023 09/14 11:15
同學(xué),你好
截圖給我看一下
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2023 09/14 11:15
表上免稅額419.68是怎么算出來的
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2023 09/14 11:17
同學(xué),你好
截圖給我看一下
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2023 09/14 11:18
發(fā)過去了您看到了嗎
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2023 09/14 11:18
同學(xué),你好
這邊沒有收到哦
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2023 09/14 11:19
這個表能看到嗎
FAILED
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2023 09/14 11:20
同學(xué),你好
這是按照3%算的
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2023 09/14 11:21
那開票是1%為什么按3%算呢
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2023 09/14 11:23
同學(xué),你好
你是填在小微企業(yè)免稅銷售額里面的,是免3%的
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2023 09/14 11:23
我填錯了嗎
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2023 09/14 11:25
同學(xué),你好
你是要享受什么優(yōu)惠呢??
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2023 09/14 11:28
這個是21年開的票這個小規(guī)模當(dāng)時的優(yōu)惠政策就是按1%,但是我一年一共就開這一萬多然后又給免了增值稅,現(xiàn)在稅務(wù)說增值稅和所得稅里面的增值稅不符我不知道哪里錯了,這個表這樣填對不對
FAILED
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2023 09/14 11:40
同學(xué),你好
你應(yīng)該填在11欄
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2023 09/14 11:47
我打12366他說個體戶填11欄企業(yè)填10欄,這樣填的不對嗎,還有就是會算清繳我這個發(fā)生免稅了會算清繳應(yīng)該填哪張表呢
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2023 09/14 11:49
同學(xué),你好
以當(dāng)?shù)囟悇?wù)局的說法為準(zhǔn)
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2023 09/14 11:58
那免稅的這個數(shù)應(yīng)該填在所得稅哪個表的那一欄里呢
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2023 09/14 12:00
同學(xué),你好
個體戶填11欄企業(yè)填10欄
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