问题已解决
小規(guī)模怎么報(bào)稅呀?沒有超過(guò)30萬(wàn)。 主要是免稅額不是很懂 免稅銷售額是除以的1.01然后免稅額是×的3% 減免申報(bào)表需要填嗎?
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你好,沒超過(guò)把不含稅金額填第10欄就行了,不填減免申報(bào)表
2021 10/04 10:55
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2021 10/04 11:18
直接填嗎?是不含稅3%還是1%呢?
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2021 10/04 11:21
同學(xué),就是你發(fā)票上的不含稅金額,賬上的主營(yíng)業(yè)務(wù)收入
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2021 10/04 11:26
我是代開普票那個(gè)稅額是星號(hào),
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2021 10/04 11:30
我的意思是第10欄填了然后19欄出來(lái)跟我開的總金額加起來(lái)不一樣
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2021 10/04 12:06
同學(xué),用不著管你稅額是什么,按金額那填
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