问题已解决
老師,小規(guī)模增值稅季度不超45萬(wàn),您幫忙看看我填的申報(bào)表是否正確?附表一和附表二,還有減免稅那個(gè)表需要填嗎?
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你好; 不用報(bào)減免表 ;直接寫10欄次 報(bào)免征即可
2022 07/12 11:44
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2022 07/12 11:45
好的,我們開的票是服務(wù)類的項(xiàng)目(調(diào)查服務(wù)和商務(wù)服務(wù)),附表一需要填嗎?
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2022 07/12 11:49
?你好1;? ?你們 不用寫附表了??
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2022 07/12 11:50
好的,附表在什么情況下需要填寫?
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2022 07/12 11:54
?你好; 一般是超過(guò)了標(biāo)準(zhǔn)45萬(wàn)會(huì)涉及寫減免明細(xì)表的??
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2022 07/12 11:56
老師,請(qǐng)問(wèn)增值稅及附加稅申報(bào)欄次下的:查賬征收、查賬征收引導(dǎo)式申報(bào)、預(yù)繳申報(bào),是不是只用申報(bào)第一大項(xiàng)內(nèi)容:查賬征收這個(gè)就行?
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2022 07/12 12:01
?你好 ;? 是的。? ?對(duì)的就寫這個(gè)? ?
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2022 07/12 12:14
好的,謝謝老師!這個(gè)沒(méi)問(wèn)題了
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2022 07/12 12:32
不客氣的; 幫到你就好;
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