问题已解决
老師:您好!我想咨詢季度報(bào)表增值稅及附加稅費(fèi)申報(bào)表怎么填
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apple老師
金牌答疑老师
职称:高級(jí)會(huì)計(jì)師,稅務(wù)師,CMA,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,注冊(cè)會(huì)計(jì)師
同學(xué)你好, 一般納稅人,這一套表,數(shù)據(jù)都是自動(dòng)抓取的
前提就是
銷項(xiàng)稅的部分, 來(lái)自于 你的開票系統(tǒng),
進(jìn)項(xiàng)的部分,來(lái)自于 你的認(rèn)證結(jié)果
應(yīng)交增值稅出來(lái)后, 附加稅,就會(huì)自動(dòng)算出
2024 10/14 10:59
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2024 10/14 11:00
老師,可以一對(duì)一教我報(bào)一次嗎
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2024 10/14 11:06
同學(xué)你好,好的,我試試看
那么,你先打開 電子稅務(wù)局,截屏? 看一下,你的報(bào)表格式
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2024 10/14 11:16
老師,麻煩您看看
FAILED
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2024 10/14 11:19
同學(xué)你好,真抱歉, 小規(guī)模納稅人的申報(bào)
我不太會(huì)填寫, 因?yàn)檫€涉及到 稅收優(yōu)惠
請(qǐng)見諒。
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2024 10/14 11:21
好的,非常感謝
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2024 10/14 11:22
謝謝同學(xué) 體諒。 工作辛苦了,
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