问题已解决
老師,請問今年小規(guī)模納稅人3%減按1%,填報的時候填哪里
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
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![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,季度收入是多少?有開具專用發(fā)票嗎?
登記類型是個體戶,還是有限公司??
2023 04/06 10:24
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/06 10:26
一季度開了9萬,有限公司,沒有開專票
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/06 10:32
你好,在小微企業(yè)免稅銷售額欄次填寫申報?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/06 11:08
發(fā)票上的未稅是88724.41,稅金1275.59,按這個填,顯示稅款那里不對
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/06 11:13
怎么填報呢
FAILED
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/06 11:19
你好,在小微企業(yè)免稅銷售額欄次(按不含稅收入)填寫申報?
(是針對這個回復有什么疑問嗎)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/06 11:20
稅款計算呢,填了1275.59顯示不對
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/06 11:20
稅款計算填的1275.59,顯示不對
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/06 11:25
你好,稅款計算填的是=88724.41*1%? 才是的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/06 11:32
還是不對
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/06 11:37
你好,稅款計算填的是=88724.41*1%? 才是的?
請問是哪里不對呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/06 11:44
顯示應(yīng)大于銷售額3%,于小5%
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/06 11:48
你好,這個稅款,是不可能大于銷售額3%的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/06 11:54
這個界面
FAILED
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/06 11:57
你好,你這里是按3%的稅率確認了收入??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/06 11:58
減按1%填哪里
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/06 11:59
你好,直接在減免的稅額里面填寫=不含稅收入*1%?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/06 12:17
就是說在稅收計算那里還是按3%填,在在附表里按1%減免的數(shù)字填報
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/06 12:26
你好,稅收計算就應(yīng)當按1%,而不是3%啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/06 12:33
這個表格,應(yīng)該填在哪里,還是這個表不填,填附表,具體哪一格
FAILED
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/06 12:34
你好,是填寫這個表格的:小微企業(yè)免稅銷售額欄次
![](/wenda/img/newWd/sysp_btn_eye.png)