问题已解决
請(qǐng)鄒老師回答,其他老師不要接了,謝謝 我公司是小規(guī)模,這個(gè)季度開(kāi)票6萬(wàn)多 其中包括免稅的也要按1%稅額的,填報(bào)增值稅申報(bào)表的時(shí)候應(yīng)該怎么填寫
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你好,公司類型的小規(guī)模納稅人,季度收入低于30萬(wàn),在小微企業(yè)免稅銷售額欄次填寫 收入金額
2023 04/09 14:39
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2023 04/09 15:31
如果高于30萬(wàn)是不是填寫在第一欄?
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2023 04/09 15:31
你好,是的,是這樣的
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2023 04/09 15:35
那1%的稅額我應(yīng)該怎么處理呢?是全部計(jì)入主營(yíng)業(yè)務(wù)收入還是結(jié)轉(zhuǎn)到營(yíng)業(yè)外收入?
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2023 04/09 15:36
你好,季度到底是低于30萬(wàn),還是超過(guò)了呢??
FAILED
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2023 04/09 15:40
我現(xiàn)在是兩個(gè)公司,一個(gè)6萬(wàn)多 一個(gè)40萬(wàn)
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2023 04/09 15:42
你好
一個(gè)6萬(wàn)多,在小微企業(yè)免稅銷售額欄次填寫 收入金額
?一個(gè)40萬(wàn),在增值稅申報(bào)表第一行填寫就是了?
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2023 04/09 15:47
那個(gè)40萬(wàn)發(fā)票中的免稅的那張發(fā)票是不是就可以填在10欄?
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2023 04/09 15:47
你好,40萬(wàn)發(fā)票中的免稅的那張發(fā)票,具體是什么原因形成的免稅呢??
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2023 04/09 15:49
6萬(wàn)多的那個(gè)應(yīng)交增值稅是結(jié)轉(zhuǎn)到主營(yíng)業(yè)務(wù)收入還是結(jié)轉(zhuǎn)到營(yíng)業(yè)外收入?是不是不用計(jì)提城市維護(hù)建設(shè)稅了?
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2023 04/09 15:50
就是一月份開(kāi)的發(fā)票都是免稅的,6萬(wàn)的那些發(fā)票里邊也有免稅的
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2023 04/09 15:51
你好
6萬(wàn)多的那個(gè)
借:應(yīng)收賬款等科目 ???, 貸:主營(yíng)業(yè)務(wù)收入 ?,應(yīng)交稅費(fèi)—應(yīng)交增值稅
借:應(yīng)交稅費(fèi)—應(yīng)交增值稅 ??, 貸:營(yíng)業(yè)外收入—增值稅減免? ? ?
不需要計(jì)提城建稅
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2023 04/09 15:52
我看了下日期都是1月份的 2月份開(kāi)出的發(fā)票都是1%稅額了
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2023 04/09 15:52
(是針對(duì)這個(gè)回復(fù)有什么疑問(wèn)嗎)
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2023 04/09 15:53
40萬(wàn)發(fā)票中的免稅的那張發(fā)票,具體是什么原因形成的免稅呢? ,就是一月份開(kāi)的發(fā)票都是免稅的
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2023 04/09 15:56
你好,沒(méi)有特殊政策,一月份開(kāi)具的發(fā)票應(yīng)當(dāng)按1%繳納增值稅啊?
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2023 04/09 16:11
老師,我剛才看了下,免稅的那幾張發(fā)票都是直接寫的生活服務(wù) 后邊1%稅額的都帶著勞務(wù)兩個(gè)字,這個(gè)屬于特殊情況嗎
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2023 04/09 16:13
你好,40萬(wàn)發(fā)票,一月份開(kāi)具的生活服務(wù),是不免征增值稅的?
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2023 04/09 16:15
那怎么處理啊老師
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2023 04/09 16:16
就是這一個(gè) 老師
FAILED
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2023 04/09 16:17
你好,需要按1個(gè)點(diǎn)來(lái)申報(bào)納稅啊?
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2023 04/09 16:23
那6萬(wàn)里面的這種情況是不是也得按1%來(lái)納稅???也是開(kāi)具的生活服務(wù),28995除以1.01為不含稅銷售額嗎?
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2023 04/09 16:24
你好,6萬(wàn)里面的這種情況,是免征增值稅的?
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