问题已解决
小規(guī)模按1%征收,怎么填申報(bào)表? 小微企業(yè),未達(dá)起征點(diǎn),之前直接填第9欄(四)免征銷售額和第10欄小微企業(yè),現(xiàn)在填上去還是顯示3%的征收率
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是這樣。,你這個(gè)不超過(guò)30萬(wàn),開(kāi)普通發(fā)票,出來(lái)稅額是這樣,不管就可以,系統(tǒng)設(shè)置問(wèn)題這個(gè)是
2020 04/13 14:09
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2020 04/13 14:11
那我是按1%計(jì)算的增值稅,現(xiàn)在未達(dá)起征點(diǎn),把減免部分轉(zhuǎn)入營(yíng)業(yè)外收入,是按1%的金額,這里顯示3%有影響嗎?
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2020 04/13 14:19
不影響,那是系統(tǒng)問(wèn)題,這個(gè)不管就可以
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