问题已解决
請問老師,為什么我開票軟件上是1%的稅率 申報增值稅的時候是3%呢?我們是小規(guī)模納稅人
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啊,需要交稅嗎?不交稅的話忽略就可以的,系統(tǒng)默認的就是3%。
2023 04/14 17:15
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2023 04/14 17:17
要繳稅呢,我們開票金額是15萬 但是實際收入有50萬 也就是說未開票收入有35萬 這35萬也是打到公司賬戶的 沒有開發(fā)票而已 請問這樣我就只能按照實際營業(yè)收入來進行申報增值稅申報表了吧?
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2023 04/14 17:18
減免的2%在主表應納稅減征額還有減免明細表本期發(fā)生額、實際抵扣金額里面填寫。
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2023 04/14 17:20
這個金額我們自己填進去嗎?
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2023 04/14 17:20
對的,是的,自己填寫的。
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2023 04/14 17:24
在哪里填呢?
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2023 04/14 17:26
減免的2%在主表應納稅減征額還有減免明細表本期發(fā)生額、實際抵扣金額里面填寫。
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2023 04/14 17:37
老師 我的申報收入比開票收入多 系統(tǒng)提示我看不懂
FAILED
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2023 04/14 17:43
你好,你截圖的那個表格不用填寫的。
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2023 04/14 17:44
不用填的話 會影響我后面那張報表填寫的
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2023 04/14 17:47
老師你看,你說那張不用填,結(jié)果就是這樣的提示了 不讓我申報成功了
FAILED
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2023 04/14 17:49
你的稅率開的是百分之幾的?
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2023 04/14 17:50
開票的時候有兩張開成了免稅,后面的都是1%的
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2023 04/14 17:51
那你這個含稅銷售額應該等于你主表第一行不含稅的銷售額*1.01
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2023 04/14 17:51
你算下看下一樣嘛。
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2023 04/14 17:56
那我問一下我色利潤表上的本年累計數(shù)是含稅銷售額啊 那如果申報增值稅的話 是不是要算成不含稅的呀?
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2023 04/14 18:00
利潤表里面的營業(yè)收入你包含著增值稅嗎?你不要包含著增值稅。
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2023 04/14 18:00
你要按照不含稅的金額來做。
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2023 04/14 18:05
那我就要調(diào)整了賬目了?所有的收入都按照3%還是1%來提增值稅呢?
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2023 04/14 18:06
發(fā)票開的3%,按照3%來做,如果發(fā)票開的是1%,按照1%,如果是無票收入的話,按照1%換算。
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2023 04/14 18:18
好的,那我可以1-3月一起調(diào)整嗎?
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2023 04/14 18:18
可以的,可以這么做的。
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