问题已解决
小規(guī)模增值稅納稅人申報(bào)時(shí),怎么填寫減免的280元航天費(fèi)?為什么填寫后會(huì)提示錯(cuò)誤?
FAILED
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您好
請(qǐng)問(wèn)當(dāng)期需要繳納增值稅么 需要繳納多少金額
服務(wù)費(fèi)怎么有小數(shù)點(diǎn)的?280怎么會(huì)有600多?
2022 04/11 16:31
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/11 16:33
還有3%減按1%繳稅的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/11 16:33
小規(guī)模增值稅納稅人申報(bào)時(shí),怎么填寫減免的280元航天費(fèi)?為什么填寫后會(huì)提示錯(cuò)誤?
您好 請(qǐng)問(wèn)當(dāng)期需要繳納增值稅么 需要繳納多少金額 服務(wù)費(fèi)怎么有小數(shù)點(diǎn)的?280怎么會(huì)有600多?
還有3%減按1%繳稅的
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/11 16:38
3%減按1%繳稅的 是專票么?不含稅金額多少?
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/11 16:45
那還是回答280的航天服務(wù)費(fèi)怎么填寫吧?要分別填寫什么表格,表格的哪一行?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/11 16:50
280的航天服務(wù)費(fèi)在減免稅明細(xì)表2 3 4欄分別填寫
然后填在主表應(yīng)納稅額減征額欄次
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84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/11 17:01
應(yīng)納稅額欄次是多少欄?18欄嗎?
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/11 17:10
應(yīng)納稅額減征額欄次是18欄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/11 17:20
是不是減征欄18欄,本期的列合計(jì)等于減免申報(bào)本期抵減稅額就可以啦?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/11 17:35
是的?減征欄18欄,本期的列合計(jì)等于減免申報(bào)本期抵減稅額就可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/11 18:08
就是這樣填到增值稅申報(bào)表里面,為什么還會(huì)出現(xiàn)錯(cuò)誤提示?
FAILED
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/11 18:25
您專票開票金額多少 稅額多少
然后把主表跟減免稅明細(xì)表截圖我看看
![](/wenda/img/newWd/sysp_btn_eye.png)