问题已解决
老師!請(qǐng)問(wèn)一下,小微企業(yè)季度自開(kāi)普票未達(dá)起征點(diǎn),增值稅如何申報(bào)填寫(xiě)?需要填哪些表呢? 自行開(kāi)具普票超過(guò)起征點(diǎn)又該如何填寫(xiě)呢? 普票加專(zhuān)票未達(dá)起征點(diǎn)又該如何填寫(xiě)? 普票+專(zhuān)票超過(guò)起征點(diǎn)又該如何填寫(xiě)? 抱歉老師,我的問(wèn)題一下啊有點(diǎn)多
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你好1.? 不含稅金額? 只填在主表第10欄即可? 其他不填??
2.超了? 填在主表第1和3欄? 對(duì)應(yīng)填減免稅表(2.3.4列 填不含稅金額的2%)
3.專(zhuān)票填在第1和2欄? ?普票填在10欄(專(zhuān)票3%的話(huà) 不填減免稅表? ? ?1%的話(huà)填減免稅表 (只填專(zhuān)票的2%))
4.專(zhuān)填2 普填3? 第一行(2+3)? ? ? 需要填減免稅表(專(zhuān)3%的話(huà)? ? 減免只填普票的2%? ? ? ?專(zhuān)1%的? ?減免填(專(zhuān)+普)的2%)
2022 04/20 10:15
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2022 04/20 10:19
好的,老師!那如果專(zhuān)票+普票+未開(kāi)票 未超起征點(diǎn)增值申報(bào)如何填報(bào),都涉及填哪些表呢?
如果專(zhuān)+普+未開(kāi)票 已達(dá)起征點(diǎn),又是怎么填寫(xiě)的呢?
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朱立老師 
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2022 04/20 10:25
未開(kāi)票的和普票填在一塊就可以了
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朱立老師 
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2022 04/20 10:25
填寫(xiě)和之前的類(lèi)似
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2022 04/20 10:30
填報(bào)欄次都是一樣的嗎?所涉及的附表用一樣嗎?
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朱立老師 
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2022 04/20 10:50
嗯是的 一樣一樣的
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2022 04/20 11:02
好噠,謝謝老師!
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朱立老師 
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2022 04/20 12:01
不客氣的 工作愉快
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