问题已解决
老師,再生資源公司享受增值稅稅額70%即征即退,納稅申報表填寫



哦,就是在申報表里面有那個即征即退的那個行,你看到?jīng)]有。
2022 09/20 20:56

84785045 

2022 09/20 21:01
我知道在哪里填,但不知道金額怎么填寫

84785045 

2022 09/20 21:02
比如說,我這個月要交100元增值稅,我可以申請退70元的稅。我應(yīng)該填增值稅即征即退銷售額那里怎么填

陳詩晗老師 

2022 09/20 21:03
就是說正常的銷售額你填100塊錢,然后即增即退的銷售你就填70就可以了。

84785045 

2022 09/20 21:39
我的100是增值稅稅額

陳詩晗老師 

2022 09/20 22:57
就是你要填一下你對應(yīng)的銷售額有多少,你反推一下。
