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小規(guī)模納稅人季度超過(guò)30萬(wàn),申報(bào)表應(yīng)該怎么填呢?
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您好
請(qǐng)問(wèn)開(kāi)的專票還是普通發(fā)票 是多少稅率的
2023 04/04 22:22
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/04 22:26
開(kāi)的普票,1稅率的
![](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)
2023 04/04 22:29
填在主表第三欄 開(kāi)具的其他發(fā)票欄次?
然后減免的2%稅額 填減免稅明細(xì)表?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/04 22:32
第三欄填寫所有開(kāi)票金額是嗎?
![](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)
2023 04/04 22:32
第三欄填寫所有開(kāi)票不含稅金額 是的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/04 22:38
不含稅金額是匯總表上的實(shí)際銷售金額嗎?還是怎么算?
![](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)
2023 04/04 22:38
不含稅金額是匯總表上的實(shí)際銷售金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/04 22:50
老師,能說(shuō)一下減免稅申報(bào)明細(xì)表應(yīng)該怎么填寫嗎?
![](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)
2023 04/04 22:51
不含稅金額*2%填到本期發(fā)生額 本期應(yīng)抵減稅額 本期實(shí)際抵減稅額欄 然后填主表18欄本期應(yīng)納稅額減征額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/04 23:37
老師,我這個(gè)減免稅申報(bào)明細(xì)表里邊的數(shù)應(yīng)該填在項(xiàng)目一還是項(xiàng)目二呢?還有就是我這個(gè)性質(zhì)代碼這一塊兒總是黃色的說(shuō)不匹配結(jié)果不讓選怎么回事呢?
![](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)
2023 04/05 07:21
項(xiàng)目一里面填寫 您怎么選的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/05 09:15
老師,您看下這個(gè)要怎么填才對(duì)呢?1617行是那個(gè)2%的減免稅額。其他應(yīng)該怎么填呢
FAILED
![](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)
2023 04/05 09:38
不含稅銷售額*2%填減免稅明細(xì)表 本期發(fā)生額 本期應(yīng)抵減額 本期實(shí)際抵減額
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