问题已解决
老師你好,增值稅申報(bào)表附表二,從事收購(gòu)活豬的免稅銷售額適用稅率是多少
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你好,附表二,這個(gè)是進(jìn)項(xiàng)抵扣的,你是收購(gòu)的底褲嗎?
2023 12/05 16:38
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2023 12/05 16:41
是增值稅減免,有個(gè)免征增值稅銷售額,后面又加了一欄免稅銷售額的適用稅率
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2023 12/05 16:41
我上個(gè)月報(bào)的時(shí)候是0
FAILED
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2023 12/05 16:42
本身的銷售d額就是免稅的
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2023 12/05 16:43
你好,這里必須填寫嗎?這個(gè)是不是減免明細(xì)表?
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2023 12/05 16:43
減免明細(xì)表,你只填寫第一列和第三列的銷售額就可以。
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2023 12/05 16:45
是的,還有就是人家開(kāi)過(guò)來(lái)的進(jìn)項(xiàng)發(fā)票,抵扣類勾選勾選不了,我在表三的農(nóng)產(chǎn)品收購(gòu)發(fā)票里面寫了開(kāi)票的總金額,提交,系統(tǒng)有顯示
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2023 12/05 16:46
附表三,不需要填寫農(nóng)產(chǎn)品收購(gòu)發(fā)票。
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2023 12/05 16:46
有這樣的顯示
FAILED
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2023 12/05 16:47
你需要在農(nóng)產(chǎn)品勾選里面先勾選發(fā)票,然后再去填寫附表二農(nóng)產(chǎn)品收購(gòu)及銷售發(fā)票。
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2023 12/05 16:48
是表二,我說(shuō)錯(cuò)了
FAILED
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2023 12/05 16:49
關(guān)鍵是勾選的金額,和我的進(jìn)項(xiàng)金額不一致,有一個(gè)公司的發(fā)票勾選不了
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2023 12/05 16:50
什么原因勾選不了,你看一下他有給你備注自產(chǎn)自銷嗎?
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2023 12/05 16:50
勾選的發(fā)票只有500萬(wàn),我的進(jìn)項(xiàng)發(fā)票有一千萬(wàn)
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2023 12/05 16:51
你好,看一下上面我給你回復(fù)的。
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2023 12/05 16:52
沒(méi)有,我勾選的是屬于自產(chǎn)農(nóng)產(chǎn)品的那一欄
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2023 12/05 16:53
沒(méi)有的話,他開(kāi)的是哪一個(gè)發(fā)票,全電發(fā)票,這個(gè)需要退回去重新開(kāi),沒(méi)有的抵扣不了。
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2023 12/05 16:54
他開(kāi)的是數(shù)電票
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2023 12/05 16:55
左上方有自產(chǎn)自銷,必須有這個(gè)才可以。
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2023 12/05 17:00
你是說(shuō)發(fā)票上有自產(chǎn)自銷的字眼嗎
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2023 12/05 17:00
是的,對(duì)的,是這么做的。
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2023 12/05 17:00
我查他開(kāi)的數(shù)電票號(hào)碼也出不來(lái)
FAILED
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2023 12/05 17:01
他左上方有資產(chǎn)自銷嗎?
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2023 12/05 17:01
開(kāi)票日期是這個(gè)月的嗎?
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