问题已解决
老師,我公司3月有開1%稅率的發(fā)票,也有開3%稅率的發(fā)票,季度申報怎么報?開3%稅率銷售額是6791.49增值稅201.94,開1%稅率銷售額14929.72,增值稅149.28
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你這個都是專票嗎,還是啥,?
2020 04/07 18:22
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2020 04/07 18:24
都是普票噢,是不是把不含稅直接填在小微企業(yè)免稅銷售額?然后增值稅不一致?
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maize老師 
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2020 04/07 18:24
都是專票,那這個不含稅之和填寫2行,和1行,14929.72*2%填寫減免表,
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maize老師 
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2020 04/07 18:24
是的,增值稅是不一樣,是的
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