问题已解决
小規(guī)模個體戶 申報增值稅報表,銷售額是20萬,沒開發(fā)票,這個20萬應(yīng)該填在增值稅申報表的哪些位置
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你好,在未達(dá)起征點(diǎn)銷售額欄次填寫?
2024 01/07 16:28
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2024 01/07 16:29
因?yàn)槭切∫?guī)模個體戶 這個銷售額是營業(yè)收入 還是需要加上營業(yè)外收入的,因?yàn)樵谔顚懡?jīng)營所得收入總額的時候是營業(yè)收入加營業(yè)外收入
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2024 01/07 16:31
你好,現(xiàn)在是增值稅申報,又不是生產(chǎn)經(jīng)營個人所得稅的申報
增值稅的申報,是不需要管營業(yè)外收入的
(增值稅申報,生產(chǎn)經(jīng)營個人所得稅申報,是兩碼事,不要混在一起了)
FAILED
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2024 01/07 16:33
營業(yè)收入是272908.9 自動生成免稅額8187.27 我算半天沒對上數(shù) 是怎么個算法
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2024 01/07 16:34
你好,營業(yè)收入是272908.9, 自動生成免稅額8187.27=272908.9*3%
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2024 01/07 16:38
附列資料一和附列資料二 需要填報嘛
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2024 01/07 16:48
你好,這種情況只需要填寫主表就好了,不需要填寫附表?
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