问题已解决
老師,小規(guī)模納稅人預(yù)交增值稅按開票不含稅的3%預(yù)交嗎?還是現(xiàn)在疫情間按1預(yù)交
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你好,你開的1%,按照1%預(yù)交。
2021 03/03 19:04
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2021 03/03 19:09
那那個稅額是自動生成的啊,預(yù)交的那里?意思開多少的稅率就按多少的稅率來預(yù)交嗎
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2021 03/03 19:09
那那個預(yù)交表里是含稅的銷售額還是不含稅的
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2021 03/03 19:12
你好
是的
不含稅銷售額
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2021 03/03 19:12
那個填進去稅額自動生成的啊
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2021 03/03 19:15
你好,預(yù)繳申報表你是電子的還是哪什么的?截圖看一下。
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