问题已解决
小規(guī)模4月后開票稅率恢復成3%,4月紅沖一張3月1%稅率的專票,增值稅申報表中1%紅沖的金額怎么填?
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同學,您好!
按1%的稅額倒推可以紅沖的銷售額,然后填差額
這個需要去大廳申報的
沒申報嗎,今天最后一天了
希望可以幫到你
2022 07/15 23:58
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2022 07/16 00:08
對,老師,沒提交成功,我現(xiàn)在應該怎么申報呢?沒地方填減免的金額。我可以將紅沖的收入轉換成3%對應的收入填呢?
現(xiàn)在已經(jīng)算預期了吧?
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2022 07/16 00:09
我能怎樣先申報上,再去大廳修改嗎?
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