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什么時(shí)候會填寫應(yīng)納稅減征額?
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季度預(yù)交所得稅的時(shí)候,因?yàn)槭?5%減征20%,實(shí)際是5%
2024 11/23 16:43
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/23 16:47
增值稅報(bào)表
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/23 16:47
不是所得稅
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 11/23 16:49
應(yīng)納稅額減征額
FAILED
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 11/23 16:52
那個(gè)一般不會涉及到的,銷售自己使用的固定資產(chǎn),就是3%的稅率,減按2%征收,就是減征1%
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 11/23 17:03
稅控抵稅,會在增值稅主表哪一欄填寫
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 11/23 17:06
那個(gè)不是填主表,是填附表,主表自動帶入數(shù)據(jù)
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