问题已解决
增值稅小規(guī)模納稅人(非定期定額戶)申報表中,11未達起征點銷售額是什么意思
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你好!
指的是小規(guī)模納稅人月銷售額不到3萬元的免征增值稅。
2018 10/10 14:50
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2018 10/10 14:51
按季度,60000不可以嗎
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2018 10/10 14:51
按季度來的話不超過9萬元免征增值稅。
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2018 10/10 15:02
第一行填60000,報不了
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2018 10/10 15:03
開的普通發(fā)票
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2018 10/10 15:12
沒超過9萬元,只要填未達起征點銷售額。
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2018 10/10 15:13
不含稅60000,應(yīng)該如何填報呢
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2018 10/10 15:25
就把60000填在未達到起征點銷售額那欄即可,
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2018 10/10 15:28
但是報不出
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2018 10/10 15:31
能否截圖看一下什么原因。
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2018 10/10 15:53
不知道如何申報
FAILED
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2018 10/10 15:59
你超過了起征點,不能填11欄,總的報表截圖給我看看。
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2018 10/10 16:00
我填寫的是60000
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2018 10/10 16:01
沒有到90000啊
FAILED
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2018 10/10 16:01
顯示你已經(jīng)超過起征點了。
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2018 10/10 16:02
上面說11應(yīng)為0什么意思
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2018 10/10 16:04
第一欄60000改成0,只在第11欄填60000試試看。
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