问题已解决
針對(duì)小規(guī)模納稅人增值稅減按1%征收,增值稅減免申報(bào)明細(xì)表應(yīng)如何計(jì)算填報(bào)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好
你們需要交稅的嗎
2020 07/07 21:29
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/07 21:29
有的需要交稅,有的不需要
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/07 21:42
需要交稅的1%的銷售額*2%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/07 21:42
針對(duì)小規(guī)模納稅人增值稅減按1%征收,增值稅減免申報(bào)明細(xì)表應(yīng)如何計(jì)算填報(bào)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/07 21:54
需要交稅的1%不含稅銷售額*2%
你要不會(huì)算
可以舉個(gè)例子
![](/wenda/img/newWd/sysp_btn_eye.png)