问题已解决
請(qǐng)問(wèn)第一張圖片里的三個(gè)資料,如何填在增值稅及附加稅費(fèi)申報(bào)(小規(guī)模納稅人)的報(bào)表里,這三個(gè)資料的金額都是有關(guān)聯(lián)嗎?我這邊算了一下,金額對(duì)不上,是為什么?
FAILED
FAILED
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銷售車位差額計(jì)稅的收入減成本合計(jì)之后,這個(gè)差額在銷售主表1.3行里面
開(kāi)了免稅的
服表在第12行里面填寫,然后去填寫減免明細(xì)表。你們這里不涉及,
然后附表2,根據(jù)主表里面的應(yīng)部稅款填寫,這里不需要自己動(dòng),它都是自動(dòng)出來(lái)的。
2024 11/04 12:48
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紫曦 
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2024 11/04 13:13
1.3行指的是其他增值稅發(fā)票不含稅銷售額這行嗎
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2024 11/04 13:23
銷售車位差額計(jì)稅=280000元嗎
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2024 11/04 13:34
對(duì)的是的,你這個(gè)是土地還是個(gè)房屋?
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2024 11/04 14:22
都不是,只是一家從事餐飲服務(wù)等經(jīng)營(yíng)項(xiàng)目的需要的車位
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2024 11/04 14:24
這個(gè)車位是地上的車位只有土地還是一個(gè)房屋的?
稅率不一樣的
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2024 11/04 14:44
老師,這個(gè)題目上沒(méi)寫是哪個(gè)的,我也不知道,那如果是土地或者是一個(gè)房屋的話,稅率是多少?應(yīng)該怎么計(jì)算呀
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2024 11/04 14:47
5%
營(yíng)改增之前買來(lái)的
45萬(wàn)×1.05-178500)÷1.05這個(gè)是增值稅銷售額
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2024 11/04 15:21
老師,為什么這些填的都不對(duì)呀
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2024 11/04 15:24
你這個(gè)食堂還有外賣收入,都是在第二列里面填寫。餐飲服務(wù)里面有銷售煙酒的,這個(gè)不用單獨(dú)在貨物里面填寫,都是在餐飲服務(wù)里面。
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2024 11/04 15:25
按他上面這個(gè)算法的話。165440+78000都是在第一行和第三行里面。
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2024 11/04 16:42
老師,這個(gè)表為什么還是不對(duì)呀
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2024 11/04 17:25
這個(gè)45萬(wàn)在第4行和第6行里面填寫,然后其他的都在第10行里面填寫。
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2024 11/04 20:58
老師,這個(gè)為啥還是不對(duì)呀
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2024 11/04 21:00
1.3行的銷售額刪除把它放到10行
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