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老師請(qǐng)問(wèn):小規(guī)模第四季度開票40多萬(wàn),開普票稅率1%.可用交增值稅?
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您好,就是按照1%的稅率交稅就成
2024 01/14 18:53
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84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/14 19:49
謝謝老師,怎么填才能交1%稅,走填上開票金額,顯示是3%的稅?
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/14 19:50
2%減免的部分填寫在減免稅明細(xì)表里面
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/14 19:55
2%我填增值稅減免申報(bào)表,提交時(shí)間怎么還是交3%的稅,是填錯(cuò)了了嗎?
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/14 20:02
主表應(yīng)納稅減征額里面得填寫減免的2%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/14 21:59
開普票也得交印花稅對(duì)吧。
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/15 05:03
開普票也得交印花稅的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784954 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/15 06:19
銷售合同按萬(wàn)分之3交對(duì)吧,開票80十多萬(wàn),交240元,這樣算對(duì)吧
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/15 06:20
對(duì),沒(méi)錯(cuò)的,就是這么計(jì)算的
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