问题已解决
小規(guī)模納稅人,開票4萬,未開1萬,怎么填申報(bào)表?



你好,第10行,填寫勿完。
2024 04/17 13:09

郭老師 

2024 04/17 13:09
你好第10行填寫5萬的

m2306_30068 

2024 04/17 13:14
已開票不是第三欄嗎?

郭老師 

2024 04/17 13:17
不需要交稅的。不要填寫上面。

m2306_30068 

2024 04/17 13:18
只填第10行,其他欄都不填哇

郭老師 

2024 04/17 13:18
對(duì)的對(duì)的,是這么做的。

m2306_30068 

2024 04/17 13:20
好的,謝謝老師

郭老師 

2024 04/17 13:23
不用客氣,工作愉快。

m2306_30068 

2024 04/17 13:35
老師,還有小規(guī)模納稅人,那個(gè)利潤表上面它是本月金額,這個(gè)本月是填1~3月的還是只填三月的啦?

郭老師 

2024 04/17 13:35
這里填寫的是1~3月份的合計(jì)。

m2306_30068 

2024 04/17 15:52
老師,我們有一個(gè)個(gè)體戶是定期定額核定的,它上面寫的應(yīng)納稅經(jīng)營額是38000,它是指的是一個(gè)季度還是一個(gè)月啦?

郭老師 

2024 04/17 15:53
你好,申報(bào)表里面的嗎?如果是的話一個(gè)季度的。

m2306_30068 

2024 04/17 15:55
就是電子sj里面

郭老師 

2024 04/17 15:57
你好,這個(gè)就是一個(gè)季度的,只要是申報(bào)表里面的是一個(gè)季度。
