问题已解决
你好!我們是小規(guī)模納稅人請問一下7-9月份我們是核定征收,10月份改為查賬征收但是元月份季度申報的時候報表里還是顯示之前9月份核定的24萬金額 從10月份開始我們開票是1季度不超過30萬
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你好,你說的是企業(yè)所得稅嗎?
2021 01/14 19:09
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2021 01/14 19:37
你好老師! 是增值稅
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2021 01/14 19:40
增值稅納稅申報表
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2021 01/14 19:41
增值稅的,還是看極度銷售額,30萬就可以啊。
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2021 01/14 19:41
增值稅的還是看季度銷售額30萬。
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2021 01/14 20:01
問題是報表里還是顯示免稅銷售額24萬(7-9月份核定征收發(fā)票金額24萬) 10月份已經(jīng)改為查賬征收了 填表的時候顯示未比對
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2021 01/14 20:03
你好
截圖看一下你的報表。
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2021 01/14 20:14
發(fā)送不了圖片
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2021 01/14 20:15
七到九月份開的,你已經(jīng)在第三季度申報了,然后十月份兒開的,它屬于第四季度的,你在第四季度申報不就可以了嗎?
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2021 01/14 20:16
怎么發(fā)送呢?
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2021 01/14 20:18
對話框左下角有一個小方框,你點開。
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2021 01/14 20:21
現(xiàn)在報表所屬期就是10-12月的 申報期限1月20日
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2021 01/14 20:23
是的,看你十到12月份開發(fā)票的收入不就可以了嗎?
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2021 01/14 20:31
好的,謝謝老師!
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2021 01/14 20:35
不用客氣的,工作愉快。
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