问题已解决
小規(guī)模增值稅申報(bào)表第三行:稅控器具開具的普通發(fā)票不含稅銷售額,這個(gè)數(shù)包含我做無票收入的數(shù)據(jù)嗎?無票收入填寫在哪
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你季度銷售額超過30萬吧那是填寫1行,不超過填寫10行
2020 01/12 17:31
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2020 01/12 17:33
這個(gè)季度只開了普票,普票加無票收入都沒有超過30萬,第十行是小微企業(yè)免稅銷售額,我是把無票收入和開票收入都填寫進(jìn)去嗎?
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2020 01/12 17:34
第十行是小微企業(yè)免稅銷售額,我是把無票收入和開票收入都填寫進(jìn)去嗎? 是的
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2020 01/12 17:50
那第三行我就不用填了?第十行我是填含稅銷售額嗎?我填的算出來的稅費(fèi)和我做的轉(zhuǎn)入營業(yè)外收入的增值稅不一致啊
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2020 01/12 17:52
那第三行我就不用填了? 是的,都需要填寫不含稅銷售額, 換成不含稅去做收入,去申報(bào)
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2020 01/12 18:04
等于是用主營業(yè)務(wù)收入去填寫做申報(bào)?我填了試試。老師,所得稅表中的季初和季末資產(chǎn)總額填寫什么?我們公司暫時(shí)沒有股東注入資金,季初填寫零可以嗎?季末我填寫的是資產(chǎn)負(fù)債表中的資產(chǎn)總額
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2020 01/12 18:28
資產(chǎn)負(fù)債表沒有數(shù)字么?資產(chǎn)負(fù)債表幾時(shí)開始有數(shù)據(jù)
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2020 01/12 18:31
今年10月公司成立,但是起初是向股東借款,沒有注入資金,季末我填寫的是資產(chǎn)負(fù)債表中的資產(chǎn)合計(jì)。老師,增值稅的表我這邊還是不對啊,我把主營業(yè)務(wù)的合計(jì)數(shù)填寫進(jìn)去,自動(dòng)算出來的減免稅額比我結(jié)轉(zhuǎn)的增值稅要少
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2020 01/12 18:41
季度中間開業(yè)的納稅人,“季初資產(chǎn)總額”填報(bào)開業(yè)時(shí)資產(chǎn)總額。
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2020 01/12 18:42
取資產(chǎn)負(fù)債表上面左邊合計(jì)數(shù)
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2020 01/12 18:42
你你增值稅申報(bào)表可以截圖看下么
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2020 01/12 18:42
老師,增值稅的表我這邊還是不對啊,我把主營業(yè)務(wù)收入填進(jìn)去,自動(dòng)算出來的減免稅額比我結(jié)轉(zhuǎn)的增值稅要少400多
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2020 01/12 18:43
你你增值稅申報(bào)表可以截圖看下么
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2020 01/12 18:45
老師,申報(bào)表我只填寫了第十行,第一個(gè)是我的科目余額表中最后的數(shù)據(jù)
FAILED
FAILED
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2020 01/12 18:48
你收入做多少?你賬上那個(gè)收入做啥,賬上稅額不是按不含稅銷售額*3%來么
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2020 01/12 19:18
第十行填寫的數(shù)是科目余額表中的主營業(yè)務(wù)收入,這個(gè)數(shù)*稅率確實(shí)也是等于這個(gè)申報(bào)表跳出來的數(shù),那是不是我分錄算錯(cuò)了呢?
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2020 01/12 19:21
估計(jì)是,你去查下吧,你去對應(yīng)你憑證去查下
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2020 01/12 19:29
好的,謝謝老師
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2020 01/12 19:30
一筆一筆收入分錄對著算稅額,看是不是算錯(cuò)了
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