问题已解决
這圖片不交增值稅和附加稅吧,一個季度開普票不到30萬,直接下一步吧
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增值稅及附加稅的應納稅額均為 0.00 元,且如果一個季度開普票不到 30 萬,通常是可以享受免征增值稅的優(yōu)惠政策,這種情況下可以直接點擊 “下一步” 繼續(xù)申報流程
01/02 10:58
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01/02 11:01
這個可以直接提交了吧
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01/02 11:06
對的
這個可以直接提交了
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01/02 11:08
不用填寫1主5附,1減免的表嗎
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01/02 11:15
不到三十萬一般是不用的
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01/02 11:22
圖片第六項增值稅怎么申報
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01/02 11:30
同學你好
按不含稅收入填寫哦
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01/02 11:35
增值稅申報完成了,沒有看到第六項,自行申報也點不開
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01/02 11:38
稅局給你核定的都申報完了就可以
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