问题已解决
請(qǐng)問(wèn)老師 小規(guī)模納稅人3%減按1% 開(kāi)了增值稅發(fā)票,請(qǐng)問(wèn)如何申報(bào)?哪一份附表也需要填寫(xiě)?
FAILED
FAILED
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![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
同學(xué)你好,在增值稅申報(bào)表(小規(guī)模納稅人)適用填寫(xiě)。
2024 01/03 17:00
明&老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/03 17:02
這幾張表逐一過(guò)一下,沒(méi)有的內(nèi)容就點(diǎn)擊確認(rèn)。有問(wèn)題系統(tǒng)會(huì)提醒。
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84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/03 17:03
老師我想問(wèn)的是,3%減按1%的稅額如何填寫(xiě)?
明&老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/03 17:22
同學(xué)你好,減按1?%征收率征收增值稅的銷(xiāo)售額應(yīng)當(dāng)填寫(xiě)在《增值稅納稅申報(bào)表(小規(guī)模納稅人適用)》“應(yīng)征增值稅不含稅銷(xiāo)售額?(3%征收率)”相應(yīng)欄次,對(duì)應(yīng)減征的增值稅應(yīng)納稅額按銷(xiāo)售額的2%計(jì)算填寫(xiě)在《增值稅納稅申報(bào)表(小規(guī)模納稅人適用)》本期應(yīng)納稅額減征額”?及《增值稅減免稅申報(bào)明細(xì)表》減稅項(xiàng)目相應(yīng)欄次
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