问题已解决
為什么在首頁填寫收入不用交稅,在申報表填寫要交這么多的稅?這是不開票收入,小規(guī)模也未到征稅額,之前申報也沒有交過增值稅
FAILED
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/20/17/34_avatar_middle.jpg?t=1651203228)
你好,申報表往下拉有小微企業(yè)免稅銷售額,你填一下
2024 07/03 11:22
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/03 11:22
填了,也是現(xiàn)實交這么多
![](https://pic1.acc5.cn/009/20/17/34_avatar_middle.jpg?t=1651203228)
呂小冬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/03 11:28
小規(guī)模納稅人你稅率是開5%嗎?你是不是填錯地方了呢?要填上面3%征收率那里
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/03 11:29
就在首頁填寫,自動生成申報表也是可以的吧
FAILED
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/03 11:30
出租房屋的
![](https://pic1.acc5.cn/009/20/17/34_avatar_middle.jpg?t=1651203228)
呂小冬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/03 12:40
你好可以的哦,只要申報表顯示申報成功就行。
![](/wenda/img/newWd/sysp_btn_eye.png)