问题已解决
老師,我是個體戶,小規(guī)模納稅人,這個季度開了含稅3%的專票14544.6元(14120.97+423.63);含稅3%普票150000元(145631.07+4368.93);含稅1%普票126530元(125277.23+1252.77)享受30萬沒免征增值稅政策,我該怎么填報這個季度得報表呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
您好,14120.97+145631.07+125277.23=285029.27,沒滿30萬,在 2行填 14120.97,10行填145631.07+125277.23
本季度應(yīng)交增值稅 423.63,減免表不用填了
2024 04/12 09:06
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/12 09:12
我填完后,跳出這個,是哪里錯了嗎?
FAILED
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/12 09:13
您好,咱開的專票金額不一樣的,是不是自已統(tǒng)計錯了呀
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/12 09:19
這是我從電子稅務(wù)局導(dǎo)出來的,沒錯呀
FAILED
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/12 09:25
您好,確實是對14544.6呢,快打稅務(wù)大廳的電話,讓他們在后臺確認一下,這個提示出錯了
![](/wenda/img/newWd/sysp_btn_eye.png)