问题已解决
你好。這個無票收入,需要填寫到增值稅申報表格這里嗎?是填寫總金額,還是不含稅的金額
FAILED
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
請問小規(guī)模納稅人季度銷售額多少金額
2024 04/13 20:12
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/13 20:14
就這一筆收入
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/13 20:14
那這個不含稅金額填在申報表主表的9跟10欄就好了 不填3欄哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/13 20:20
你好,這個怎么選擇
FAILED
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/13 20:27
季度銷售額不超過30萬 不需要填減免稅明細表啊
![](/wenda/img/newWd/sysp_btn_eye.png)