问题已解决
小規(guī)模納稅人未開(kāi)票收入怎么報(bào)稅
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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你好,小規(guī)模納稅人未開(kāi)票收入金額是多少?
總的收入是多少?登記的類型是個(gè)體戶,還是有限公司??
2021 10/09 09:58
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/09 10:01
開(kāi)票金額小于未開(kāi)票金額,比例為1:9,登記類型是有限公司
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/09 10:03
你好,總的收入是多少?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/09 10:04
大概33萬(wàn)左右
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/09 10:06
你好,季度收入33萬(wàn),有限公司無(wú)票收入在小微企業(yè)免稅銷售額欄次填寫?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/09 10:09
寫兩個(gè)的合計(jì)數(shù)就行了嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/09 10:12
你好,是的,是這樣的
![](/wenda/img/newWd/sysp_btn_eye.png)