问题已解决
老師,我們報稅的時候出現(xiàn)“已超免稅標(biāo)準(zhǔn),未達起征銷售額不應(yīng)有數(shù)”這個問題,這你們處理呢?
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您好
請問您季度銷售額多少金額
2022 07/14 09:50
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2022 07/14 09:51
我們是定額3個月120萬
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2022 07/14 09:52
那您填寫主表12欄里面?
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2022 07/14 09:53
11欄 服務(wù)不動產(chǎn)那里有金額刪不了,八千多
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2022 07/14 09:54
?服務(wù)不動產(chǎn)是您單位開具的發(fā)票么?5%的
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2022 07/14 09:55
開的免稅的
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2022 07/14 09:57
不動產(chǎn)不好開具免稅發(fā)票 要開具5%的?
3%的才是免稅發(fā)票?
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2022 07/14 09:57
我們是個體超市,他們開了一個服務(wù)費,是免稅的,現(xiàn)在要怎么處理呢
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2022 07/14 09:59
個體超市??服務(wù)不動產(chǎn)?
現(xiàn)在又是服務(wù)費 開具了兩種發(fā)票嗎?
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2022 07/14 10:01
不是的,老師,沒有不動產(chǎn),我打錯了,就是開了一個服務(wù)費,免稅的發(fā)票,然后現(xiàn)在出現(xiàn)在11欄,刪不掉,然后就出現(xiàn)了上面的提示
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2022 07/14 10:22
您多刷新幾次也不可以刪除么?
如果這樣的話 要電話咨詢下單位稅務(wù)大廳或者12366 應(yīng)該是可以按照超過45萬填其他免稅銷售額的
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