问题已解决
小規(guī)模納稅人開具1%的增值稅申報表該怎么填寫?該填寫哪幾欄?該選擇的稅收優(yōu)惠政策的文件號是多少?
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你好,需要交增值稅的嗎?
2021 05/26 11:24
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2021 05/26 11:24
不需要,含稅金額只開了6400
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2021 05/26 11:25
不含稅金額6336.63 稅額63.36
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2021 05/26 11:25
開具的是普票
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2021 05/26 11:29
你好在第十欄填寫不含稅,銷售額六三三六點六三,其他的不用管。
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2021 05/26 11:38
申報提交不了
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2021 05/26 11:43
你好,截圖看一下,還有你的稅額是不是填寫了1%的按3%的來。
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2021 05/26 12:25
我們開票是按1%開 申報的時候填寫不含稅銷售額后 帶出來的稅率是3%
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2021 05/26 12:35
按系統(tǒng)自動的來
不需要你修改
你只填寫銷售額
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2021 05/26 12:44
好 下午再去試試
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2021 05/26 12:45
好的
不行你把你申報的截圖
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2021 05/26 16:29
過了,謝謝啦,是我們把簡單的事想復(fù)雜了。
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2021 05/26 16:30
不用客氣,工作愉快。
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