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農(nóng)業(yè)企業(yè)小規(guī)模納稅人如何填報增值稅納稅申報表?
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在申報表里面填寫主表增值稅申報表。有免稅項目直接填寫就是了
2019 06/19 11:44
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84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/19 11:46
如有銷售額應(yīng)填那一欄
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
陳詩晗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/19 11:47
你是應(yīng)稅還是免稅
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84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/19 11:48
銷售自己種植的產(chǎn)品,是不是應(yīng)該免增值稅的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/19 11:56
如何區(qū)分應(yīng)稅還是免稅
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
陳詩晗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/19 11:56
自產(chǎn)自銷的農(nóng)產(chǎn)品,是免稅 的。
這看你是否去備案享受免稅
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