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老師,小規(guī)模的它怎么又出現(xiàn)這種情況:難道減免的也要填寫嗎?
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你們應(yīng)該是開具了1%的發(fā)票,需要交稅的狀態(tài),因此需要填寫減免稅明細(xì)表,減免稅的比例是2%
2023 04/13 14:33
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2023 04/13 15:52
以前都不用填寫的?,F(xiàn)在要填寫都不知道怎么弄?老師,麻煩幫忙教一下
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2023 04/13 15:55
你這個(gè)月是不是季度收入超過30萬元了,如果是季度收入是不超過30萬元的情況下,開具普通發(fā)票,不需要管2%的減免稅。
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2023 04/13 16:34
哦,沒超。這個(gè)月只開了24.4萬
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2023 04/13 17:07
如果是沒有開具專用發(fā)票,不用管,直接按不含稅金額填寫在增值稅主表的第10欄,至于稅額是按3%計(jì)算的,就是不含稅收入*3%,也是免稅的,不用管了,就不需要填寫減免稅申報(bào)表了。
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