问题已解决
小規(guī)模申報,未達到起征點,增值稅申報表的附列資料需要填寫嗎
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不用填寫。祝您工作愉快!
2020 01/12 17:47
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2020 01/12 17:49
開票軟件里面專票額度未超過起征點,增值稅主表里面具體填寫在哪一欄目?
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方亮老師 
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2020 01/12 17:49
是自開的還是代開的?
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2020 01/12 17:50
自開的,開票軟件里面開出得
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方亮老師 
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2020 01/12 17:53
填入主表的第一行。祝您工作愉快!
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2020 01/12 17:55
另外自開普票也沒達到起征點,具體金額填在哪一行?
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方亮老師 
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2020 01/12 17:56
專用發(fā)票和普通發(fā)票不含稅合計金額是多少?
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2020 01/12 17:57
238,834.95
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方亮老師 
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2020 01/12 17:58
普通發(fā)票金額填入小微企業(yè)免稅銷售額欄。
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2020 01/12 18:01
是這樣填寫的,但是下一步提示本期銷售額未達到起征點
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2020 01/12 18:06
申報提交提示:當前申報的專用發(fā)票含稅銷售額合計0,必須大于等于21萬
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方亮老師 
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2020 01/12 19:20
普通發(fā)票的不含稅金額填入未達起征點銷售額欄即可。
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