问题已解决
3月份是小規(guī)模,4月份變更為一般納稅人,3月份有一筆未開(kāi)票收入,4月份按3%開(kāi)了專(zhuān)票,增值稅報(bào)表怎么填?
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這個(gè)填寫(xiě)簡(jiǎn)易計(jì)稅3%這個(gè)下面,附表1這個(gè)
2020 05/20 20:21
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2020 05/20 20:41
我看顯示是紅色的,那是申報(bào)之后,找專(zhuān)管員嗎?
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2020 05/20 20:48
還是申報(bào)之前找專(zhuān)管員
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2020 05/20 21:43
是不能填寫(xiě)?需要找專(zhuān)管員,你這個(gè)之前有做無(wú)票收入嗎?
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2020 05/20 21:46
能填寫(xiě),就是提示是紅色的,之前做無(wú)票收入了
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2020 05/20 21:48
那這個(gè)需要去稅局申報(bào)這個(gè)比對(duì)不通過(guò)帶上之前無(wú)票資料和你開(kāi)票盤(pán)找專(zhuān)管員,
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2020 05/20 21:59
謝謝老師,那還是先申報(bào),后辦手續(xù)哈
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2020 05/21 06:29
你只是比對(duì)不通過(guò)可以申報(bào)吧?這個(gè)我看學(xué)員有的是無(wú)法提交,可以提交只是比對(duì)不通過(guò),那帶上無(wú)票資料和開(kāi)票盤(pán)去稅局解鎖
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2020 05/21 08:25
無(wú)票資料:合同、發(fā)票、出庫(kù)單就行嘛?當(dāng)時(shí)因?yàn)榘l(fā)票不夠了,所以做的無(wú)票收入,后來(lái)開(kāi)票,這個(gè)理由正當(dāng)嗎?
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2020 05/21 08:26
正當(dāng),是的合同、發(fā)票、出庫(kù)單就行
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老師,表一是這樣顯示的,這個(gè)稅款之前已經(jīng)交過(guò),需要填在哪里?
FAILED
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2020 05/21 12:31
是藍(lán)字-無(wú)票收入之后去申報(bào)填寫(xiě),你這個(gè)黃色不能提交,那就帶上申報(bào)表,公章,之前無(wú)票收入資料,開(kāi)票盤(pán)去稅局
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2020 05/21 17:10
謝謝老師,辦妥了
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2020 05/21 17:16
咋辦理,去稅局那邊申報(bào)嗎?
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