问题已解决
老師!您好!請問一下,剛升一般納稅人沖紅了小規(guī)模納稅人免稅開票金額,申報表出現(xiàn)這種情況,申報表應(yīng)該怎么填?
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你好,這種情況下應(yīng)該在免稅銷售貨物,然后減免明細表最后一行,你選擇免稅性質(zhì),選擇其他要不你申報不了的第一列,第三列填負數(shù)銷售額
你帶著紙質(zhì)的申報表去稅務(wù)局吧
2023 04/01 11:34
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2023 04/01 11:36
老師!主表怎么填
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2023 04/01 11:38
帶紙質(zhì)的我就是不知道怎么填了
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2023 04/01 11:43
你好,主表在免稅銷售貨物里面填寫,你是開的貨物的嗎?
開具的普通發(fā)票里面填寫付出銷售額,然后減免明細表,選擇免稅性質(zhì),其他你找這一個就可以的,然后第一列,第三列填寫你的銷售額,只不過是負數(shù)。
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