问题已解决
請問,未開票收入在報稅時怎么填?
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同學(xué)好,填寫附表1的第5列和第6列,
2020 04/13 14:34
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/13 14:44
顯示非營改增不能填附表一呢?
![](https://pic1.acc5.cn/009/92/34/56_avatar_middle.jpg?t=1651203443)
英老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/13 14:52
公司屬于什么行業(yè)?稅率多少
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/13 14:56
貿(mào)易,0.03
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/13 14:57
直接在申報表里填可以嗎
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英老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/13 15:03
那你應(yīng)該填寫在小規(guī)模那是申報表中的,第一行或第九行
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/13 15:29
好的,謝謝
![](https://pic1.acc5.cn/009/92/34/56_avatar_middle.jpg?t=1651203443)
英老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/13 15:36
不客氣,謝謝同學(xué),請給予5星好評,加油??!
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