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小規(guī)模增值稅申報(bào)表填寫小微企業(yè)免稅銷售額怎么填
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您好
根據(jù)不含稅銷售額填寫
2021 10/20 22:31
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84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/20 22:32
是填寫全部收入的不含稅銷售額嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/20 22:32
請問季度銷售額多少金額
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84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/20 22:33
季度銷售額有29萬左右
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/20 22:33
是填寫全部收入的不含稅銷售額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/20 22:34
那就是填29萬嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/20 22:35
是的 就填寫29萬就好了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/20 22:35
那不開票收入金額怎么算啊
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/20 22:36
不開票收入金額 不包含在29萬里面么
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84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/20 22:36
也包含,但就是不知道怎么算
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/20 22:39
不開票收入金額=收到的金額/(1+征收率)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/20 22:41
這樣算對不對呢,就是全部收入的不含稅金額減去開的普票的金額和開的專票的金額得出來的數(shù)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/20 22:42
您不開票金額要倒擠?沒有賬上的數(shù)據(jù)?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/20 22:54
因?yàn)槲覀兪俏飿I(yè)公司,收的是物業(yè)費(fèi),也會(huì)登臺(tái)賬,但是賬上的數(shù)據(jù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/20 22:55
但是賬上數(shù)據(jù)就好像統(tǒng)計(jì)不出來
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/20 22:55
您不開票收入的不含稅金額就是收到的金額/(1+征收率)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/20 22:57
收到的金額指的是取得的不開票的收入嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/20 22:57
收到的金額指的是取得的不開票的收入 是的?
不開票收入入賬的時(shí)候您怎么寫的?
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