问题已解决
小規(guī)模企業(yè)報稅,是個體工商戶,開票銷售額是9324.75 稅額93.25,價稅合計9418,報增值稅及附加稅申報表,這樣填對嗎
FAILED
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是的,就是那樣填報的
2024 10/23 15:52
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2024 10/23 15:56
為什么填在四大類免稅銷售額上,不填在一大類應(yīng)征增值稅不含稅銷售額
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2024 10/23 15:56
開出去的發(fā)票有稅額
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2024 10/23 15:57
是因為沒達到起征點嗎
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2024 10/23 15:59
那個是季度30萬免交增值稅
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2024 10/23 16:02
還有兩個非稅收入通用申報和定期定額戶自行申報,這兩個是怎么報的,非稅收入通用申報報的是什么
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2024 10/23 16:03
先點進去看就知道了哈,不要還沒做事,就先焦慮。
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2024 10/23 16:11
定期定額戶自行申報,這個申報失敗了
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2024 10/23 16:12
不知道是為什么
FAILED
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2024 10/23 16:12
那個只有問12366怎么回事了
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