问题已解决
老師,個體戶超30萬,普票,在填第一欄不含稅銷售額合計時,彈出一個窗口讓填1 %和3%分別的銷售額,普票3%減征1%,應(yīng)該填哪個?
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您好,這個的話,是屬于1%,這個填寫
2024 04/02 21:31
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2024 04/02 21:33
無票收入填不了
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2024 04/02 21:34
無票收入也填在1%里面嗎?
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2024 04/02 21:34
嗯對,也是這個位置就可以
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2024 04/02 21:36
我填錯了,普票填到3%里,合計銷售額也不影響,也是不影響交的稅,怎么弄?
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2024 04/02 21:37
最后申報了嗎這個的
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2024 04/02 21:37
對,稅款也扣了
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2024 04/02 21:38
這個明細(xì)是隱藏的,報表上看不見
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2024 04/02 21:38
那就不需要改了這個確實
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2024 04/02 21:38
好,謝謝老師
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2024 04/02 21:39
不客氣的早點休息
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