問題已解決
個體工商戶增值稅納稅申報表怎么填寫,小規(guī)模
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季度收入是否超過30萬元,是否開具專用發(fā)票?
2020 07/06 14:17
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84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/06 14:23
不超30萬,沒有專票
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江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/06 14:26
直接按不含稅的金額填寫增值稅主表的第10行,或11行的數(shù)據
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84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/06 14:27
第1.3行不用填寫嗎
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江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/06 14:30
沒有專用發(fā)票,不用填寫,季度收入不超過30萬元,不用填寫
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84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/06 20:12
小規(guī)模個體銷售掛車增值稅報表怎么填寫呢
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江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/07 09:12
小規(guī)模納稅人銷售二新的掛車,還是說銷售舊的掛車?
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84785038 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/07 13:21
新掛車,開普票超了30萬
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