问题已解决
你好,老師,現(xiàn)小規(guī)模收入45萬元以下免增值稅,增值稅申報(bào)表填寫有什么變化嗎
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你好
有的,這個(gè)是填寫到主表的(四)免稅銷售額,附表一就不填寫了
2022 07/13 15:43
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2022 07/13 16:14
分錄有變化嗎老師
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2022 07/13 16:18
有的,現(xiàn)在都是免稅的了
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2022 07/13 16:38
那就是填寫申報(bào)表的時(shí)候轉(zhuǎn)成不含稅的銷售額,對(duì)吧
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2022 07/13 16:49
是的,要換算成不含稅的
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