问题已解决
老師,第一季度發(fā)票開的稅率都寫著是免稅,那填寫增值稅報表時候免稅銷售額這一欄要寫多少?
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各地稅局的處理方式不一樣的,有的是按開票金額/1.01計算
2023 05/27 16:31
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2023 05/27 16:42
那要怎么處理,增值稅報表怎么填寫,票據(jù)開出來都是免稅的,是不是填寫的免稅銷售額那一欄是去掉稅收的
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2023 05/27 16:44
這個需要咨詢當(dāng)?shù)囟惥挚丛趺刺幚?。一般的處理方式就是開票金額/1.01計算。填在第10行。除非你的業(yè)務(wù)本身就是免稅填在第12行
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2023 05/27 16:49
因為一季度總共才一萬多都達(dá)不到起征點(diǎn)
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2023 05/27 16:54
還是填在第10行的哈
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2023 05/27 17:10
老師您看一下這個表,系統(tǒng)會自動跳出萊本期免稅額,可是很奇怪這一萬四千多是票據(jù)上總額都是免稅的
FAILED
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2023 05/27 17:11
系統(tǒng)就是那樣設(shè)計的哈。
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2023 05/27 17:13
按這樣說的話那個免稅銷售額要結(jié)轉(zhuǎn)免交增值稅嗎,可是票據(jù)上免稅的?
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2023 05/27 17:15
你的業(yè)務(wù)是免稅還是按1%
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2023 05/27 17:22
每一張發(fā)票上開具都是免稅
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2023 05/27 22:54
你是發(fā)票開錯了,還是本身就是免稅?
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