问题已解决
小規(guī)模增值稅申報,開票加未開票收入有386萬,填在表的第幾欄
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您好,開的是普通發(fā)票?
2023 10/01 15:47
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2023 10/01 15:48
都普通發(fā)票,為什么網(wǎng)站按3個點計算的增值稅
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2023 10/01 15:50
是的,納稅申報表都按3%計算,然后填寫減免稅2%部分,最后得出1%
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2023 10/01 15:51
免稅2%在哪里填寫,自己計算數(shù)字填在里面嗎
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2023 10/01 15:52
您好,填寫增值稅減免稅申報明細表
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2023 10/01 16:12
這個免稅表的數(shù)字要根據(jù)收入自己計算填寫嗎?收入×2%?
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2023 10/01 16:16
您好,根據(jù)您的題目,是含稅金額*0.02/1.01
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