问题已解决
老師,我這邊遇到申報麻煩了,小規(guī)模納稅人,上個季度開了485000的普通發(fā)票,怎么申報???這是增值稅
FAILED
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在第12欄填寫485000,然后再去減免明細(xì)表,填寫最后一行。
2022 10/24 15:20
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2022 10/24 15:20
還有個沒開發(fā)票的收入18000
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2022 10/24 15:23
也是3%的普通發(fā)票的業(yè)務(wù)嗎?如果是的話,和這個485000一樣填寫的。
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2022 10/24 15:24
具體在哪填多少 老師 18000沒開發(fā)票
FAILED
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2022 10/24 15:25
485000開發(fā)票了,但是都是免稅的,
對,業(yè)務(wù)是一樣的,只不過那個18000對方不要發(fā)票
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2022 10/24 15:27
那就一塊兒填寫就可以的。
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2022 10/24 15:34
這樣填對嗎老師
FAILED
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2022 10/24 15:35
對的,是的,是這么做的。
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2022 10/24 15:38
老師,企業(yè)所得稅季報,怎么申報?。繌浹a(bǔ)以前年度虧損在哪里啊
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2022 10/24 15:39
你好,根據(jù)你的年紀(jì),營業(yè)收入,營業(yè)成本,利潤總額分別填寫到營業(yè)收入,營業(yè)成本,利潤總額就可以的。彌補(bǔ)虧損它是自動出來的,不需要你動。
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2022 10/24 15:39
你自己是不需要填寫的,填寫不了的。
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2022 10/24 15:42
我看彌補(bǔ)虧損那里是灰色的
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2022 10/24 15:43
根據(jù)利潤表填寫是嗎 老師
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2022 10/24 15:44
對的,是的,是這么做的。
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