问题已解决
小規(guī)模納稅人銷售蔬菜如何填寫增值稅減免稅申報表
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好
選擇減免性質(zhì)
第一三欄填寫不含稅銷售額
后面進項0
免稅稅額如果是小規(guī)模免稅銷售額*3%
2021 04/05 17:58
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/05 18:02
減免 性質(zhì)選哪個
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/05 18:08
你好
自產(chǎn)自銷還是流通的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/05 18:12
自產(chǎn)自銷
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/05 18:15
你好
選擇01092311
看下有這個吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/05 20:40
謝謝,有這個,如果是流通的選哪個代碼
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/05 20:46
01010504
你好
流通選擇這個的
![](/wenda/img/newWd/sysp_btn_eye.png)