问题已解决
小規(guī)模公司,既開了普票10萬,代開了專票2萬,減免申報明細表里,減免項目本期發(fā)生額那里,怎么填?是填減免的專票的,還是普票加專票的和
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你好!可以不用填寫:減免申報明細表里(填寫主表,即可)
2022 04/05 07:51
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2022 04/05 07:53
肯定不行啊,不填,需要補交代開專票的稅費,我是小規(guī)模公司
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2022 04/05 07:55
專票是不免稅的(普票可以免稅的)
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2022 04/05 07:57
對,這個我知道,現(xiàn)在問的事,既開了票又代開了專票,減免明細表那里,本期發(fā)生額怎么填,老師看明白什么意思了嗎
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2022 04/05 08:03
填寫普票金額,就可以了
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2022 04/05 08:06
老師你這回答一點不對,我說的是減免明細表,不是主表,
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2022 04/05 08:08
專票:不含稅金額填第2欄
普票,不含稅金額填第10欄
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2022 04/05 08:09
可以不用填寫減免表的
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2022 04/05 08:12
老師好好看看吧
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2022 04/05 08:15
好的,一般附表不用填寫的。
如果選擇填寫,填寫普票金額,就可以了。
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