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增值稅小規(guī)模納稅申報表,普通發(fā)票填在第幾行?
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同學(xué)你好,如果是需要繳納增值稅的,就填寫到第3行。
2024 01/13 21:47
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2024 01/13 21:52
第三行保存不了,第一行是第二和第三行的,合計數(shù)嗎?
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2024 01/13 21:54
同學(xué)你好,是的,第一行是第二和第三行的,合計數(shù)。保存不了,那就填寫減免稅表后,再試試。
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2024 01/13 22:16
保存后提示如圖,返回顯示空白無數(shù)據(jù)
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2024 01/13 22:21
同學(xué)你好,看不到你的圖片,麻煩你再上傳下試試,謝謝。
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2024 01/13 22:27
看見了嗎?
FAILED
FAILED
FAILED
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2024 01/13 22:34
主表始終保存不了
FAILED
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2024 01/13 22:40
同學(xué)你好,你這個金額不需要繳稅。填寫到第10行吧。
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2024 01/13 22:54
然后那個9054.46還要減2%的增值稅是嗎?
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2024 01/13 23:01
同學(xué)你好,是的,按3%換算成收入。
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