问题已解决
老師,勞務(wù)分包公司,一般納稅人簡易計稅,第一次申報,您給看看增值稅申報表填的對不對
FAILED
FAILED
FAILED
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你好,你們可以選擇差額交稅的,按照收入減去成本之后來交增值稅
2022 05/02 16:30
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2022 05/02 16:33
勞務(wù)成本這塊我們?nèi)龅墓べY,沒有進(jìn)項,也可以差額計稅?
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2022 05/02 16:41
你好
對的是的,可以的
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2022 05/02 16:45
發(fā)包方跟我們簽的 合同里是不含稅價4000萬,增值稅120萬,如果我們 差額計稅會不會對 發(fā)包方的 進(jìn)項稅額有影響?
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2022 05/02 16:46
你好,對方的稅額不會有影響的,你的發(fā)票稅額還是120。
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2022 05/02 16:56
差額計稅是申報的時候還是做賬的時候有顯示?
FAILED
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2022 05/02 16:58
你好,收入減去成本這個余額除以1.03乘以3%,你做賬的時候不到120的,對方做賬的話是120。你也可以放棄這個簡易計稅差額
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2022 05/02 17:05
放棄是不是要多交增值稅?
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2022 05/02 17:06
對的
是的
那你不是嫌你對不起來嗎?
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2022 05/02 17:06
你自己選擇吧,具體的政策文件你應(yīng)該都知道,按照差額來交稅
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2022 05/02 17:08
我是第一次接觸,有很多不懂的地方,希望老師能耐心指教,我要是選擇 差額計稅,增值稅申報和會計分錄應(yīng)該怎么做?
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2022 05/02 17:21
借銀行(zhòng)n貸主營業(yè)務(wù)收入
應(yīng)交稅費簡易計稅
借主營業(yè)務(wù)成本
簡易計稅
貸工程施工
附表三扣除項目本地發(fā)生額和實際抵扣金額
里面填寫的
其他的都是按你之前的填寫就可以
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2022 05/02 20:50
老師,扣除項目本期發(fā)生額是填附表三的第6行第三列和第四列嗎?
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2022 05/02 20:57
你好對的
是這么做的
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2022 05/02 21:08
老師,附表三是這樣填嗎?但是主表的增值稅并沒有減少???
FAILED
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2022 05/02 21:15
截圖附表一看下的可以嗎
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2022 05/02 21:16
沒有別的數(shù)據(jù)了
FAILED
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2022 05/02 21:18
本期實際抵扣額為0
FAILED
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2022 05/02 21:20
附表三保存
你沒有保存的吧
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2022 05/02 21:28
都保存了
FAILED
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2022 05/02 21:30
表一
12列(zhòng)n沒有數(shù)據(jù)
你看自己能填寫的吧
填寫不了我也不清楚啥原因
明天再試下吧
不知道是不是你系統(tǒng)的問題的
了
我們這邊是正常的
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