问题已解决
老師,小規(guī)模納稅人申報的時候,按1%減免的,這個銷售額應(yīng)該填在這個應(yīng)征增值稅不含稅,銷售額3%征收率第一欄的這個貨物及勞務(wù)下面對嗎?那第三行有個稅控器開具的普通發(fā)票不含稅銷售額,這個框還填嗎?第三欄,謝謝
FAILED
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同學(xué),你好,有季度超過30萬嗎
2020 04/21 11:44
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2020 04/21 11:45
超過了,是50萬
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2020 04/21 11:46
老師,第一行這個數(shù)字,還需要填到第三行嗎
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2020 04/21 11:53
同學(xué)你們營改增的企業(yè),還是銷售貨物的
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2020 04/21 12:08
老師,我們是勞務(wù)
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2020 04/21 12:10
這是三月份開具的普票495049.9,它都是應(yīng)該填在第幾行。
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2020 04/21 12:14
先填第3行,自開的普票,第1行會自動求和
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2020 04/21 12:19
老師,我這個第一行為什么不自動求和,然后,我填寫的增值稅減免稅申報明細(xì)表的數(shù)字在主表也出不來。
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2020 04/21 12:22
同學(xué),你的填表步驟有錯嗎。你填的表給我截圖看一下
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2020 04/21 12:31
FAILED
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2020 04/21 12:32
老師可以看到嗎
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2020 04/21 12:32
FAILED
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2020 04/21 12:36
FAILED
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2020 04/21 12:51
同學(xué),你的減稅代碼好像選的不對,正確的是代碼 0001011608|SXA031901121對湖北省外的小規(guī)模納稅人減按1%征收率征收增值稅
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2020 04/21 13:02
老師,但是我們這里就這一條呀,沒其它的可以選擇
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2020 04/21 13:04
這個就不清楚了,你要問下稅務(wù)大廳或者12366
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