問題已解決
關(guān)于23年第一季度小規(guī)模納稅人申報增值稅如何填寫
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同學(xué)你好
按照對應(yīng)的稅率填寫主表
2023 04/06 10:53
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/06 11:05
小規(guī)模減按1%的 未超過30萬 免交增值稅 申報的時候選哪個政策 是在減稅政策里面嗎 稅額是寫1%的稅率嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/06 11:09
小規(guī)模納稅人適用3%征收率銷售收入減按1%征收率征收增值稅政策的,應(yīng)按照1%征收率開具增值稅發(fā)票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/06 11:14
我是說報稅的時候怎么填報
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/06 11:23
同學(xué)你好
填寫減免稅明細(xì)表
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/06 11:25
我知道填寫這個表
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/06 11:25
里面的數(shù)據(jù)怎么填
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/06 11:27
假如開了一萬的發(fā)票
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/06 11:35
那就是填寫1萬乘以百分之二
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