问题已解决
增值稅減免表,銷(xiāo)售舊貨填寫(xiě)金額是售價(jià),還是稅額
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你好
填寫(xiě)稅額
是減免的稅額
2021 12/10 17:59
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2021 12/10 18:05
比如我們資產(chǎn)售價(jià)5500元,稅額是5500/(1+3%)*2%=106.8填寫(xiě)106.8是不
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2021 12/10 18:10
你好對(duì)的
是這么做的
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2021 12/10 18:20
還有想問(wèn)就是主表或著附表一怎么體現(xiàn)這5500的收入,沒(méi)開(kāi)票,體現(xiàn)的話填哪里
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2021 12/10 18:21
未開(kāi)具發(fā)票一欄
附表一
主表在簡(jiǎn)易計(jì)稅銷(xiāo)售額
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2021 12/11 14:48
主表簡(jiǎn)易計(jì)稅里,銷(xiāo)售額填寫(xiě)5500/(1+3%)的金額??
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2021 12/11 14:57
哦對(duì)的是的,填寫(xiě)不含稅的銷(xiāo)售額。
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2021 12/11 17:56
老師那里有編輯公式的增值稅申報(bào)表不?
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