问题已解决
老師,我是小規(guī)模,1季度開了40萬,增值稅要全額交稅是嗎,那我的附加稅填列的計稅依據(jù)是,填在一般增值稅那列還是免抵稅額那列呢
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你好,是的呢,填在一般增值稅
2020 04/15 10:15
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2020 04/15 10:16
老師,一般增值稅和免抵稅額有什么區(qū)別呢
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2020 04/15 10:24
免抵就是已經(jīng)繳納過了
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2020 04/15 10:30
什么情況下繳納過才填免抵呢老師
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2020 04/15 10:31
有預(yù)繳的企業(yè)會的呢
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2020 04/15 10:34
像稅務(wù)局代開專票不算把,因為增值稅已經(jīng)交過了
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2020 04/15 10:34
繳納的是增值稅,附加稅沒交,不是
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2020 04/15 10:46
異地預(yù)繳算嗎,好像異地預(yù)繳增值稅的時候也交了附加稅的
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2020 04/15 10:51
是的呢,現(xiàn)在只有異地預(yù)繳的時候用到
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2020 04/15 10:52
異地預(yù)繳附加稅也交了把
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2020 04/15 10:56
嗯嗯,繳納一部分的呢
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2020 04/15 10:57
你意思是,預(yù)繳稅款是附加稅會交不全,回來自己申報的時候補(bǔ)交上?
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2020 04/15 11:02
嗯嗯,是的呢,繳納不全的
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2020 04/15 11:04
什么原因會導(dǎo)致交不全呢,我去異地預(yù)繳稅款,增值稅是根據(jù)我開票金額來繳納的,附加稅是根據(jù)繳納的增值稅來交的
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2020 04/15 11:08
不是,增值稅是只需要繳納百分之2的呢,預(yù)繳的
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2020 04/15 11:12
好吧,我們是小規(guī)模,預(yù)繳都是按3個點預(yù)繳的
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2020 04/15 12:02
哦哦哦,我接觸的一般納稅人是百分之2的呢,建筑行業(yè)
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