问题已解决
老師,我是小規(guī)模,第三季度收入超過(guò)30萬(wàn),這應(yīng)該怎么添,本期發(fā)生額是收入,還是稅額
FAILED
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同學(xué),你好
超過(guò)30萬(wàn),不需要填寫(xiě)減免
2023 10/22 19:33
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2023 10/22 19:39
您好,老師,我主表應(yīng)該添哪幾項(xiàng),
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2023 10/22 19:40
同學(xué),你好
你把你的報(bào)表截圖給我看一下
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2023 10/22 19:43
老師報(bào)表我只填了這個(gè)
FAILED
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2023 10/22 19:44
同學(xué),你好
申報(bào)表,開(kāi)具的專票填在第2行,開(kāi)具的普通發(fā)票填在第3行
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2023 10/22 19:45
老師我是小規(guī)模,都是普票
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2023 10/22 19:45
同學(xué),你好
開(kāi)具的普通發(fā)票填在第3行
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2023 10/22 19:45
老師我是不是把這些數(shù)加起來(lái)?
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2023 10/22 19:46
老師我是不是把這些數(shù)加起來(lái)
FAILED
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2023 10/22 19:46
同學(xué),你好
這個(gè)第3行只填寫(xiě)收入
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2023 10/22 19:47
老師改了成這樣了
FAILED
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2023 10/22 19:48
同學(xué),你好
你發(fā)票開(kāi)具的稅率是多少??
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2023 10/22 19:49
百分之一
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2023 10/22 19:50
同學(xué),你好
好的,那你減免稅額申報(bào)表也要填,把數(shù)字填在本期發(fā)生額里面
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2023 10/22 19:51
收入不含稅,還是稅額,1%嗎?
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2023 10/22 19:52
,您看這樣了
FAILED
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2023 10/22 19:59
同學(xué),你好
對(duì)應(yīng)減征的增值稅應(yīng)納稅額按銷(xiāo)售額的2%計(jì)算填寫(xiě)在《增值稅及附加稅費(fèi)申報(bào)表 (小規(guī)模納稅人適用)》“本期應(yīng)納稅額減征額”及《增值稅減免稅申報(bào)明細(xì)表》減稅項(xiàng)目相應(yīng)欄次。
銷(xiāo)售額的2%
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2023 10/22 20:03
老師,您看哪里還需要更改?
FAILED
FAILED
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2023 10/22 20:04
主表第三行還改不改
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2023 10/22 20:24
同學(xué),你好
可以了,申報(bào)
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