问题已解决
2023年第一季度為小企業(yè)開普票45萬(wàn):期中有40萬(wàn)是政策性免稅,有5萬(wàn)是1%稅率。另外有4萬(wàn)是1%稅率的專票,如何申報(bào)增值稅?
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您好,那您一共收入49?萬(wàn)元
2023 05/25 21:06
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2023 05/25 21:15
嗯,一共49萬(wàn)
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2023 05/25 21:20
您好,那您統(tǒng)一按1%數(shù)據(jù)申報(bào)即可,政策性減免是哪個(gè)政策
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2023 05/25 21:52
農(nóng)林水的政策優(yōu)惠
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2023 05/25 21:59
不是分開嗎?政策性40萬(wàn)分一類,5萬(wàn)十4萬(wàn)=9萬(wàn)<30萬(wàn),所以只交4萬(wàn)專票稅,5萬(wàn)普票免?可以這樣理解嗎?
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2023 05/25 21:59
不是分開嗎?政策性40萬(wàn)分一類,5萬(wàn)十4萬(wàn)=9萬(wàn)小于30萬(wàn),所以只交4萬(wàn)專票稅,5萬(wàn)普票免?可以這樣理解嗎?
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2023 05/25 22:01
您好,那您專用發(fā)票不分在第2行填寫,普通發(fā)票部分在10行填寫
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2023 05/25 22:03
專票不在第二行填在那行填?
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2023 05/25 22:50
您好,專票部分在第2行填寫
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2023 05/25 22:50
您好,您的理解不正確
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2023 05/25 22:51
是9萬(wàn)元計(jì)算增值稅的
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