问题已解决
小規(guī)模納稅人,季度無票收入28.8萬,開票收入2.8萬,怎么填寫增值稅申報表?
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同學你好
這個按照對應的3%的稅率填寫,然后填寫減免稅明細表
2021 01/20 07:14
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84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/20 09:36
第一欄填無票收入?
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84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/20 09:36
還是第一欄填寫無票和開票收入的總和?
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 01/20 09:41
填寫無票和開票收入的總和
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84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/20 09:51
第三欄也要填寫開票收入的金額嗎?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 01/20 09:55
填寫對應的稅率就可以了
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84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/20 10:33
還有個問題老師,稅控盤開局的發(fā)票直接按照1%算的。那無票收入的稅金計提,也是直接算1%嗎?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 01/20 10:36
對的,也是這樣計算的
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84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/20 11:58
好的謝謝老師
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84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 01/20 11:59
再請問下老師,小規(guī)模附加稅是減半征收嗎?填寫申報表的時候怎么填呢?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 01/20 12:02
不超三十萬是免征的
超出三十萬是減半
選擇小微的優(yōu)惠
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