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小規(guī)模超30萬(wàn)銷售額了,填寫(xiě)這兩項(xiàng)保存不了
FAILED
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您好
請(qǐng)問(wèn)有沒(méi)有開(kāi)具專用發(fā)票
減免稅明細(xì)表填寫(xiě)了嗎?
2024 04/16 20:45
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2024 04/16 20:55
應(yīng)該先填減免稅明細(xì)表嗎?但是超出30萬(wàn)了,需要填嗎
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2024 04/16 20:56
就是因?yàn)槌^(guò)30萬(wàn)要交稅了 所以要填寫(xiě)減免的2%啊
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2024 04/16 20:59
科目余額表應(yīng)交稅費(fèi)10000,主營(yíng)業(yè)務(wù)收入200000,其他業(yè)務(wù)收入300000,應(yīng)該填哪里,先填什么表?
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2024 04/16 21:01
填增值稅申報(bào)表主表 第三欄跟第一欄收入金額200000+300000=500000
稅費(fèi)怎么才10000?
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2024 04/16 21:02
實(shí)際數(shù)據(jù)不是這個(gè),大概寫(xiě)一個(gè)
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2024 04/16 21:03
減免2%怎么填寫(xiě)?
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2024 04/16 21:06
減免的2%填減免稅明細(xì)表234欄次 然后主表應(yīng)納稅額減征額欄次 也一樣填寫(xiě)
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2024 04/16 21:17
都填寫(xiě)了 還是不通過(guò)
FAILED
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2024 04/16 21:19
減免稅性質(zhì)代碼您填寫(xiě)了嗎
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2024 04/16 21:26
沒(méi)有選項(xiàng),自己手工填寫(xiě)嗎
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2024 04/16 21:27
應(yīng)該有下列 可以選擇的 里面有很多選項(xiàng)
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