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老師,你好,小規(guī)模納稅人,國(guó)稅代開(kāi)發(fā)票9000,我申報(bào)增值稅納稅申報(bào)表要如何填寫(xiě),圖片是進(jìn)入國(guó)稅系統(tǒng)就有的數(shù)據(jù),是直接申報(bào),不用填寫(xiě)其他嗎
FAILED
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你好,是不含稅銷(xiāo)售額9000是吧,你有普票或者無(wú)票收入嗎?沒(méi)有別的保存就可以
2018 10/20 10:12
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2018 10/20 10:12
是的
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2018 10/20 10:12
代開(kāi)的就是普通發(fā)票
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2018 10/20 10:14
你好,代開(kāi)的普票?那怎么在專(zhuān)票哪里填寫(xiě)的
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2018 10/20 10:16
不好意思是專(zhuān)票
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2018 10/20 10:17
提交的時(shí)候跳出這個(gè),有關(guān)系嗎
FAILED
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2018 10/20 10:17
你好,下面方便截圖看下嗎?
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2018 10/20 10:19
只有這2個(gè)數(shù),一個(gè)是不含稅金額,一個(gè)是國(guó)稅已扣款金額,其他沒(méi)有
FAILED
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2018 10/20 10:21
這個(gè)9000是不是還要交2.32印花稅
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2018 10/20 10:21
你好,你開(kāi)發(fā)票的時(shí)候交稅了是吧,20行填270,22行填0
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2018 10/20 10:22
20和21已經(jīng)有270數(shù)據(jù)了
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2018 10/20 10:23
提交時(shí)跳出的窗口就是上面拍的照片,不用管他是嗎
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2018 10/20 10:23
你好,那就不用你手動(dòng)填寫(xiě)了,你拍的照片看不清楚,以為沒(méi)有呢
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2018 10/20 10:24
好的,那印花稅要報(bào)嗎
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2018 10/20 10:24
印花稅2.32報(bào)吧
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2018 10/20 10:25
你好,印花稅需要申報(bào)的
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2018 10/20 10:25
9270?50%?5/10000,這樣對(duì)嗎
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2018 10/20 10:27
申報(bào)印花稅,月末需要計(jì)提嗎
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2018 10/20 10:28
你好,這個(gè)看你稅務(wù)局口徑,我們這邊9000*5/10000,不含稅金額沒(méi)有折扣的
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2018 10/20 10:29
那印花稅需要做分錄嗎
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2018 10/20 10:30
你好,需要的,借稅金及附加貸應(yīng)交稅費(fèi)-印花稅,借應(yīng)交稅費(fèi)貸銀存
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2018 10/20 10:31
借應(yīng)交稅費(fèi),貸銀行存款,這個(gè)分錄要下月做的吧
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2018 10/20 10:31
現(xiàn)在申報(bào),扣款應(yīng)該在10月份
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2018 10/20 10:33
你好,繳納的分錄10月份做
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2018 10/20 10:34
這個(gè)月做計(jì)提分錄就可以是吧
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2018 10/20 10:36
你好,計(jì)提是九月份做的
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2018 10/20 10:37
小規(guī)模企業(yè)認(rèn)定符合要求,年限有限制嗎
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2018 10/20 10:41
你好,小規(guī)模的連續(xù)12個(gè)月累計(jì)銷(xiāo)售額不超過(guò)500萬(wàn),會(huì)一直不變
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2018 10/20 10:41
那就享受減半征收
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2018 10/20 10:42
你好,你說(shuō)的是小微所得稅吧,增值稅哪有減半征收的呢
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2018 10/20 10:43
我說(shuō)的是所得稅享有減半征收
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2018 10/20 10:43
印花稅也享有減半征收,對(duì)嗎
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2018 10/20 10:45
你好,符合小微的企業(yè)才有減半征收這個(gè)政策,到2020年12月31日有,政策不一樣的,以后不清楚
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84784999 
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2018 10/20 10:45
符合啊
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2018 10/20 10:51
你好,減半政策到2020年12月31,文件上有寫(xiě)
FAILED
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