当前位置:财税问题 >
實(shí)務(wù)
问题已解决
你好 這個(gè)月 小規(guī)模申報(bào) 需要填寫免稅申報(bào)表了嗎 幫忙看看這么填對(duì)不對(duì) 之前直接填主表其他免稅就可以
FAILED



你好直接填第10行就可以
2022 07/06 11:06

84784957 

2022 07/06 11:18
哪個(gè)第十行? 這個(gè)月不行了? 我剛剛直接填? 右下角提示公式關(guān)系有問題

小寶老師 

2022 07/06 11:19
免稅表不用填寫,沒有超45

84784957 

2022 07/06 11:23
你這邊操作了嗎 現(xiàn)在小規(guī)模全部免稅 了 你肯定是這個(gè)月沒有實(shí)操過吧

小寶老師 

2022 07/06 11:27
你可以和12366確認(rèn),我都申報(bào)完了,沒沒超過45不用填免稅減稅表的哦。

84784957 

2022 07/06 11:28
我們填的是 其他免稅 不是季度45萬免稅這個(gè)

84784957 

2022 07/06 11:28
這個(gè)月開始好像要填減免的 你們哪個(gè)城市啊

小寶老師 

2022 07/06 11:29
青島啊,我電話確認(rèn)過只填第主表第十行就行,你這么填肯定保存

小寶老師 

2022 07/06 11:30
本來沒變45就不交稅,那來的免稅一說

84784957 

2022 07/06 11:33
我知道啊 但是現(xiàn)在小規(guī)模都免稅 肯定填其他免稅啊

小寶老師 

2022 07/06 11:41
建議您問問本地稅務(wù)局,我一直給你說的是要填第十行就可以,你可以看下我的哦截圖
FAILED
