问题已解决
個(gè)體工商戶由定期改成查賬征收了,是可以享受30萬以下免稅嗎?可以享受的話,免稅的銷售額應(yīng)該填哪里啊?
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小規(guī)模是可以享受,這個(gè)增值稅不超過30萬免優(yōu)惠,填寫11行,
2020 04/07 11:43
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2020 04/07 11:51
但是11行填不上去,說超過起征額里了。
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2020 04/07 11:52
專管員給我改成查賬,是不是額度沒有幫我改過來???
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2020 04/07 11:55
你截圖看看,你申報(bào)截圖看看,
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2020 04/07 11:58
老師幫我看看
FAILED
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2020 04/07 11:58
我一填11行就說超過起征點(diǎn)
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2020 04/07 12:03
第一欄不填寫,刪除,之后看看?
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2020 04/07 12:15
不填第一行,只填11行嗎?
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2020 04/07 12:17
提交申報(bào)的時(shí)候提示
FAILED
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2020 04/07 12:21
前面表是這樣填的
FAILED
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2020 04/07 12:24
表初始化這里有個(gè)90000有沒有什么影響?
FAILED
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2020 04/07 12:50
我用初始化有90000的那個(gè)可以申報(bào),刪了就不行,但是這個(gè)90000對(duì)我享受季度30萬以下免征增值稅這個(gè)政策有沒有什么影響?還有張核定表。老師幫我看看。
FAILED
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2020 04/07 12:50
你這個(gè)核定銷售額自動(dòng)生成不管這個(gè)就可以,你按你實(shí)際填寫,之后可以保存嗎,
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2020 04/07 12:50
可以保存,申報(bào)成功了。
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2020 04/07 12:52
好的,我先回復(fù)別的學(xué)員了
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2020 04/07 12:54
好的,謝謝老師。
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2020 04/07 13:01
好,我這邊先結(jié)束哈,我好回復(fù)別的學(xué)員
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