问题已解决
增值稅及附加稅申報表1,第5行按簡易方法計算銷售額本月數(shù)怎么計算,還有21欄簡易辦法計算應(yīng)納稅額本月數(shù)
FAILED
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第五行一般納稅人5%或者是3%的不含稅銷售額
21是是第五航×3%或者5%
2024 10/18 09:40
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2024 10/18 09:46
這個漏填寫了計算出來的金額是對沒有少,怎么補救還是不用管?
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2024 10/18 09:46
你好,哪一個漏填寫了?開了發(fā)票嗎?
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2024 10/18 09:57
第五欄和21欄
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2024 10/18 09:57
計算增值稅和附加沒有少
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2024 10/18 09:58
你好,更正申報的當(dāng)時開了發(fā)票沒有?如果沒有開發(fā)票的話,你賬上先不要做收入,你下一個月再做。如果你賬上做收入的話,需要補申報
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2024 10/18 09:59
第五欄金額怎么算出來的,第21欄算怎么算?算不上面的數(shù)
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2024 10/18 10:04
你好。第5欄是你們單位簡易計稅的不含稅銷售額。你開的發(fā)票或者是無效收入的,我不清楚你們單位是什么行業(yè)。如果是建筑的,根據(jù)完工進度確認的不含稅銷售額。
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2024 10/18 10:05
然后21等于第5×3%計算的
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