问题已解决
老師我們是小規(guī)模,本季度開了47萬多免稅普票。在填增值稅申報表怎么填啊,
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主表12藍填寫銷售額,
然后再減免明細表,最后一行選擇減免性質,45308
第一列和第三列填寫47,最后一列填寫第一列乘以3%。
2022 07/05 12:49
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2022 07/05 13:04
老師增值稅主表12欄是其他免稅銷售額,而增值稅減免申報明細表減免性質沒有45308這個
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郭老師 
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2022 07/05 13:08
免稅性質最后一行里面的免稅性質。
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2022 07/05 13:10
減免性質里面選擇最后一個選擇是住房租賃類的
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郭老師 
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2022 07/05 13:13
免稅性質最后一行參考這一個
FAILED
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2022 07/05 13:31
老師他稅率是免稅也是選這個3個點的這個免稅性質啊
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郭老師 
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2022 07/05 13:33
對的是的,是這么做的。
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2022 07/05 14:12
免稅的,增值稅怎么結轉呢
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郭老師 
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2022 07/05 14:13
沒有增值稅借,銀行存款貸,主營業(yè)務收入哪有應交稅費。
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