问题已解决
小規(guī)模季報(bào)增值稅,本月有一筆5萬(wàn)多的開票業(yè)務(wù),增值稅及附加稅費(fèi)申報(bào)表填寫完畢,這張表 增值稅減免稅申報(bào)明細(xì)表如何填寫,和小微企業(yè)不超10萬(wàn)免征有關(guān)聯(lián)嗎
FAILED
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你好,是5萬(wàn)的普票吧?增值稅及附加稅費(fèi)申報(bào)表填寫完就可以,如果沒有其他免稅項(xiàng)目,則無(wú)需填報(bào)《增值稅減免稅申報(bào)明細(xì)表》。
2024 01/11 15:48
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2024 01/11 15:50
開具的電子專票
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2024 01/11 15:53
你好,如果開的是專票的話那這五萬(wàn)就是不免稅的,需要按照開具發(fā)票的稅額繳納增值稅以及附加稅。
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2024 01/11 15:55
月銷售不超過(guò)10萬(wàn)不是免稅嗎
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2024 01/11 15:56
你好,小規(guī)模月銷售不超過(guò)10萬(wàn)免稅,是針對(duì)開普票哈,增值稅小規(guī)模納稅人在開具增值稅專用發(fā)票時(shí),不能享受免稅的優(yōu)惠。
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2024 01/11 16:01
對(duì)應(yīng)的城建及附加也不能減免是嗎
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2024 01/11 16:02
電子專票也不能減免是嗎
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2024 01/11 16:06
您好,增值稅,如果你的稅率是1%的,按照百分之一來(lái)繳納,不含稅的銷售額乘以1%,
如果月銷售額低于10萬(wàn),可以免地方教育和教育附加。
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