问题已解决
老師 申報印花說會出現(xiàn)這個印花稅計稅金額合計值與企業(yè)增值稅進銷項發(fā)票金額合計數(shù)偏離值超過7500.0,請確認申報是否準確?
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對,就是看看你和你認證的還有和你銷售的金額是否一致。
2024 07/10 16:31
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2024 07/10 16:32
是含稅還是不含稅
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2024 07/10 16:32
是按照不是含稅金額來填的。
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2024 07/10 16:33
我是那樣填的 還是有這個提示
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2024 07/10 16:33
那如果你填的沒錯,那就沒問題。
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2024 07/10 16:33
那怎么會出現(xiàn)這個提示呢
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2024 07/10 16:35
他這個就是新系統(tǒng)都會有這個提示。
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2024 07/10 16:36
我申報了幾家企業(yè) 就這家企業(yè)顯示這個
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2024 07/10 16:36
那你填寫的數(shù)據(jù)都是一樣的嗎?
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2024 07/10 16:37
有家企業(yè)我只按銷售收入申報印花稅也沒有出現(xiàn)這個呀
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2024 07/10 16:38
那有可能就是系統(tǒng)的問題了。
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2024 07/10 16:39
哎 好糾結 我該怎么申報這個印花稅
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2024 07/10 16:42
你就按照你正常的申報就可以。
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2024 07/10 16:44
按不含稅進銷項合計申報?
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2024 07/10 16:44
對,按照不含稅的申報就行。
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2024 07/10 16:46
好的 謝謝老師
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2024 07/10 16:47
不客氣,幫忙給個五星好評,多謝,多謝!
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