问题已解决
退伍軍人享受增值稅在申請(qǐng)時(shí)怎么操作
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你好,主表應(yīng)納稅減征額,還有減免明細(xì)表,本期發(fā)生額,實(shí)際抵扣金額里面填。
2023 02/15 12:15
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84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/15 12:17
金額如何計(jì)算
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 02/15 12:17
你好,你們當(dāng)年允許抵扣多少?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 02/15 12:18
這就是地方的規(guī)定了。
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84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/15 12:19
按標(biāo)準(zhǔn)6000元每人每年÷12嗎
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84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/15 12:19
按文件6000元
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/15 12:22
那你減免明細(xì)表本期金額填寫6000需要抵扣多少,實(shí)際抵扣金額填寫多少就可以的,這個(gè)主表23欄和實(shí)際抵扣金額填寫一樣的。
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84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/15 12:26
是在這里填嗎
FAILED
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/15 12:30
他不是這一個(gè)的減免明細(xì)表,你找到這一個(gè)。
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84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/15 12:37
不會(huì)操作
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/15 12:37
減免明細(xì)表截圖,你找不到哪個(gè)表格嗎?你填寫金稅盤抵扣的那個(gè)能找到嗎?
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84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/15 12:39
沒有進(jìn)項(xiàng),只是想享受附加稅的優(yōu)惠
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/15 12:40
沒有進(jìn)項(xiàng)是不能享受嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/15 12:42
找到這個(gè)申報(bào)表,這個(gè)就是減免明細(xì)表,在這里面填寫。
FAILED
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