问题已解决
第一季度既開了免稅的,又開了1%的,小規(guī)模納稅人,今天銷售額不超過1萬,如何填報增值稅主表和附表?



您好,你是指上個季度開了1萬,是嗎?
2023 04/14 14:40

84784980 

2023 04/14 14:42
是的,開了7916元,1%的銷售額3918.81元,稅額39.19元,免稅銷售額3958

劉艷紅老師 

2023 04/14 14:45
你直接填在第10行就可以了

84784980 

2023 04/14 14:46
主表第十行嘛?增值稅減免申報表那里怎么填?

劉艷紅老師 

2023 04/14 14:47
沒超過30萬不用填減免表的

84784980 

2023 04/14 14:49
第十行填哪個金額?

劉艷紅老師 

2023 04/14 14:56
填不含稅的金額,你看下稅盤里面是哪個數(shù)字

可是稅務(wù)征管系統(tǒng)不通過

劉艷紅老師 

2023 04/14 15:21
這個正常,你點(diǎn)繼續(xù)申報,如果能申報成功就沒問題
