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差額征收這個(gè)增值稅怎么填寫?房屋的
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你好,一般納稅人還是小規(guī)模的,是銷售房屋嗎?
2024 01/24 10:07
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2024 01/24 10:09
小規(guī)模的。這個(gè)不知道怎么填寫?
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2024 01/24 10:11
你好,是銷售房屋的嗎?如果是的話,附表1
第十行這里填寫的是成本的價(jià)稅合計(jì)
第13行填寫的是收入的價(jià)稅合計(jì)。
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2024 01/24 10:18
老師沒(méi)整明白呢?這個(gè)您看一下。是填寫這個(gè)表嗎?
FAILED
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2024 01/24 10:20
這里是填寫差額之后的主表是自動(dòng)取數(shù),你先不要填寫這一個(gè),先去填寫附表一。
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2024 01/24 10:22
沒(méi)有附表一呀?
FAILED
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2024 01/24 10:25
這個(gè)表格就是你找吧
FAILED
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