问题已解决
小規(guī)模納稅人預(yù)繳增值稅填在申報(bào)表哪一欄呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
你好這個(gè)填寫(xiě)本期預(yù)繳稅額
2021 07/02 09:57
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/02 10:07
填負(fù)數(shù)嗎,下期怎么填呢
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/02 10:13
啥情況,你們有代開(kāi)專(zhuān)票交稅嗎還是啥?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/02 10:19
預(yù)收賬款
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/02 10:23
異地預(yù)繳增值稅?你可以說(shuō)清楚點(diǎn)嗎,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/02 10:56
不是異地,只是預(yù)收賬款,成本已經(jīng)發(fā)生了,我做了未開(kāi)票收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/02 10:56
以后會(huì)開(kāi)票
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/02 11:06
這個(gè)你季度不超過(guò)45萬(wàn),填寫(xiě)10欄就可以,這個(gè)個(gè)體戶填寫(xiě)11行,不需要填寫(xiě)預(yù)繳一欄
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/02 11:07
后續(xù)開(kāi)發(fā)票,這個(gè)是減掉未開(kāi)發(fā)票去申報(bào),
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/02 11:20
我怎么做呢
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/02 11:22
你現(xiàn)在做未開(kāi)發(fā)票收入,直接申報(bào)你季度不超過(guò)45萬(wàn),填寫(xiě)10欄就可以,這個(gè)個(gè)體戶填寫(xiě)11行,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/02 11:31
超過(guò)了45了
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/02 11:39
那這個(gè)填寫(xiě)1行,未開(kāi)發(fā)票是填寫(xiě)1行,
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/02 11:40
按1%交稅話,這個(gè)不含稅銷(xiāo)售額乘以2%填寫(xiě)減征額和減免表2.3.4列
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/02 12:05
以后如果開(kāi)了票我又怎么填呢
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/02 12:07
后續(xù)開(kāi)發(fā)票,這個(gè)是1行填寫(xiě)減掉這個(gè)未開(kāi)發(fā)票,去填寫(xiě),去稅局大廳解鎖,帶上申報(bào)表盤(pán)子,身份證,你之前未開(kāi)發(fā)票資料,這個(gè)銷(xiāo)售單合同,出庫(kù)單等,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/02 12:25
太麻煩了
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/02 12:26
那你做無(wú)票收入 沒(méi)有辦法這樣實(shí)務(wù)中一般是發(fā)生納稅義務(wù)時(shí)間就建議開(kāi)普通發(fā)票,比較好,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/02 12:29
好的,謝謝老師
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/02 12:31
好的我先回復(fù)別的學(xué)員了
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