问题已解决
小規(guī)模納稅人增值稅開票稅點是1但是報稅的稅點還是3,報稅報表跟賬務(wù)不符怎么辦
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你好,對應(yīng)減征的增值稅應(yīng)納稅額按銷售額的2%計算填寫在《增值稅納稅申報表(小規(guī)模納稅人適用)》“本期應(yīng)納稅額減征額”及《增值稅減免稅申報明細(xì)表》減稅項目相應(yīng)欄次。這個是否填寫了?
2020 04/03 23:06
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2020 04/03 23:47
老師,小規(guī)模未到起征點,所以我應(yīng)納稅額是0
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2020 04/03 23:48
但是他這個免稅的稅額跟我的那個賬務(wù)不一樣
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2020 04/03 23:49
那你就把賬上增值稅轉(zhuǎn)入營業(yè)外收入,不用管申報與賬上的出入
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2020 04/03 23:52
我申報這里的本期免稅額是1540,我賬務(wù)上是1129。我賬務(wù)上已經(jīng)把1129轉(zhuǎn)到營業(yè)外了,跟稅務(wù)這個不一致,稅務(wù)這個不用管,我的理解對嗎?
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2020 04/04 06:43
是的,您的理解完全正確
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