问题已解决
定額戶,1季度實(shí)際開票18萬,但是電子稅務(wù)局系統(tǒng)自動(dòng)申報(bào)了,申報(bào)的金額是15萬(定額是15萬),我這邊需要處理嗎?
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是的,需要根據(jù)18萬據(jù)實(shí)申報(bào)
2024 04/03 08:33
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2024 04/03 08:52
作廢掉系統(tǒng)自動(dòng)申報(bào)的,然后重新申報(bào)嗎
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2024 04/03 08:54
更正申報(bào)就是了哈
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2024 04/03 09:05
我超過3萬,就只是那3萬要交1%,是不是
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2024 04/03 09:10
是全額按18計(jì)算交稅的
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2024 04/03 09:13
18萬的一個(gè)點(diǎn),主表是3個(gè)點(diǎn)計(jì)算的,在減免明細(xì)表填減免兩個(gè)點(diǎn),是嗎
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2024 04/03 09:15
你是個(gè)體工商戶,直接填第11欄就行了,還沒到起征點(diǎn)30萬
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2024 04/03 09:24
那干脆不用更正申報(bào)
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2024 04/03 09:27
他原來是填在第11行的吧?
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2024 04/03 09:30
反正都是免,系統(tǒng)原來自動(dòng)申報(bào)的15萬,不交稅,那就讓她了
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2024 04/03 09:38
不行的,開票超過核定額度要據(jù)實(shí)申報(bào)的
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2024 04/03 09:41
你好,是這樣更正嗎
FAILED
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2024 04/03 09:45
你是開的專票?為啥填在專票那個(gè)欄次呢?
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2024 04/03 09:49
普票填第三欄嗎
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2024 04/03 09:58
直接填在第11欄,還沒到起征點(diǎn)填18萬
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