问题已解决
老師你好,我現(xiàn)在申報(bào)小規(guī)模納稅人申報(bào)表,前期(1-8)都未達(dá)到起征點(diǎn),但是九月超過(guò)起征點(diǎn),申報(bào)表應(yīng)該怎么填寫(xiě)喃
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你好只要報(bào)三季度的就可以了,前面的不用管。
2024 10/15 10:25
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2024 10/15 10:26
三季度有多少金額?
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2024 10/15 10:27
我是每個(gè)月都在申報(bào)
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2024 10/15 10:27
現(xiàn)在我是單獨(dú)申報(bào) 9 月收入
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2024 10/15 10:27
你好,你每個(gè)月在申報(bào)你9月份有多少收入呢?
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2024 10/15 10:51
九月二十多個(gè)
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2024 10/15 10:52
你好,這樣子的話,你正常填入到申報(bào)表第一行跟第三行。
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2024 10/15 10:54
我還有已開(kāi)票收入在減免銷售額怎么處理
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2024 10/15 10:57
你好,你為什么會(huì)要減免銷售額?是發(fā)生了什么業(yè)務(wù)需要減免?
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2024 10/15 11:01
我小規(guī)模不是有優(yōu)惠政策嗎
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2024 10/15 11:02
你好,你是說(shuō)減免的這個(gè)2%的稅,是不是?
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2024 10/15 11:04
不是 我在未填寫(xiě)本月收入時(shí)系統(tǒng)自帶進(jìn)去的
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2024 10/15 11:05
你好,這個(gè)一般是根據(jù)你開(kāi)的發(fā)票,系統(tǒng)才會(huì)自動(dòng)填入的。
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2024 10/15 11:05
你可以把你的申報(bào)表發(fā)來(lái)看一下,這樣子可能好解釋一點(diǎn)。
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