问题已解决
老師,這個數(shù)是開票的數(shù),還有未開票的數(shù)據(jù)填哪
FAILED



您好
開票的跟未開票的一起天申報表9跟10欄 服務(wù)對應(yīng)欄次
2022 04/13 09:27

84785031 

2022 04/13 09:32
也就是主營業(yè)的收入嗎?含稅還是不含稅的

bamboo老師 

2022 04/13 09:38
是的??是主營業(yè)的收入不含稅的

84785031 

2022 04/13 09:41
旅行社差額征稅,還需要填什么

bamboo老師 

2022 04/13 09:41
成本的部分也應(yīng)該填寫?

84785031 

2022 04/13 09:45
成本部分填在哪?沒看到有成本的地方

bamboo老師 

2022 04/13 09:45
您申報表里面沒有附表么

84785031 

2022 04/13 10:00
這個附表都要填啥
FAILED

bamboo老師 

2022 04/13 10:01
您扣除額欄次不是已經(jīng)填好了嗎
還有本期的收入也填了啊

84785031 

2022 04/13 10:05
本期收入是開票的數(shù),未開票的還有我改不了這個數(shù)

bamboo老師 

2022 04/13 10:06
5欄全部含稅收入不可以修改嗎?

84785031 

2022 04/13 10:10
改了,不含稅銷售額填的對嗎?你幫我看看其他都對嗎?
FAILED

bamboo老師 

2022 04/13 10:14
不含稅銷售額跟主表的是一樣的嗎?
如果是一樣的 就么有問題

84785031 

2022 04/13 10:19
主表里的銷售額是填的沒有扣除的數(shù)

bamboo老師 

2022 04/13 10:20
主表里的銷售額是填的沒有扣除的數(shù) 對的 扣除的在附表體現(xiàn)

84785031 

2022 04/13 10:23
附表二不用填是吧,那增值稅減免申報明細表用不用填
FAILED

bamboo老師 

2022 04/13 10:24
?附表二可以截圖我看看嗎
沒有稅款需要繳納不需要填減免申報明細表

84785031 

2022 04/13 10:25
百分之三減按百分之一不算減免哈
FAILED

bamboo老師 

2022 04/13 10:26
百分之三減按百分之一不算減免哈 比如超過45萬后 要交稅 申報表是3% 按照1%交稅 就要填
沒有增值稅需要繳納??附表二不要填寫
