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小規(guī)模納稅人公司,取得了未開(kāi)票收入,增值稅及附加稅申報(bào)表怎么申報(bào)?未開(kāi)票收入外哪里填寫(xiě)?
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你好,你開(kāi)票收入和未開(kāi)票收入合計(jì)超過(guò)季度45萬(wàn)了嗎?開(kāi)票開(kāi)的普票嗎?這樣好判斷怎么填寫(xiě)
2021 10/20 19:56
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2021 10/20 19:58
沒(méi)有開(kāi)票收入,就取得了未開(kāi)票收入,沒(méi)有超過(guò)45萬(wàn)。我填寫(xiě)的第十列。
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2021 10/20 19:59
填寫(xiě)10欄里面去減免就行,不用寫(xiě)減免表了
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2021 10/20 19:59
出租車(chē)公司,收的各個(gè)出租車(chē)的管理費(fèi),這個(gè)屬于銷(xiāo)售服務(wù)吧,填寫(xiě)在服務(wù)不動(dòng)產(chǎn)和無(wú)形資產(chǎn)那一列吧
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2021 10/20 20:00
是的,這個(gè)是服務(wù)來(lái)的
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2021 10/20 20:02
填寫(xiě)十欄里面減免就行,啥意義?減免?增值稅減免稅申報(bào)明細(xì)表也需要填寫(xiě)嗎?
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2021 10/20 20:05
是的,直接免征增值稅了
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2021 10/20 20:05
不用寫(xiě)減免明細(xì)表
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2021 10/20 20:08
增值稅減免稅申報(bào)表不用填寫(xiě)了嗎?直接保存嗎?其他的表還需要填寫(xiě)嗎?
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2021 10/20 20:10
增值稅及附加稅申報(bào)表附列資料一服務(wù)不動(dòng)產(chǎn)和無(wú)形資產(chǎn)扣除項(xiàng)目明細(xì)需要填寫(xiě)嗎?
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2021 10/20 20:13
不用,只需要寫(xiě)10欄次里面去
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