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老師,我是小規(guī)模電商,第三季度收入3萬(wàn)元,實(shí)際開(kāi)票是5萬(wàn)多元(因?yàn)橛械目蛻粼诙径茸隽耸杖氲窃谌径乳_(kāi)的票),現(xiàn)在填增值稅申報(bào)表,應(yīng)征增值稅不含稅銷售額一欄是填按收入三萬(wàn)多,還是填按開(kāi)票5萬(wàn)多?謝謝老師!
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
你好!發(fā)票收入是5萬(wàn) 無(wú)票收入是-2萬(wàn)
2018 10/17 11:37
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 10/17 11:42
老師,發(fā)票收入是5萬(wàn),無(wú)票收入做2萬(wàn)嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 10/17 11:47
老師,您幫我看一下,這個(gè)表怎么填,謝謝!
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/17 11:56
你好!是負(fù)數(shù)兩萬(wàn), 二季度收入你們?cè)趺瓷陥?bào)的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/17 12:23
老師,二季度我們按收入填的,當(dāng)所開(kāi)發(fā)票小于收入,謝謝
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/17 13:07
你好!這個(gè)月減去兩萬(wàn)填寫(xiě)就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 10/17 13:30
意思是可以按實(shí)際收入來(lái)報(bào)稅對(duì)嗎?填寫(xiě)3萬(wàn)元!
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/17 14:08
你好!是的。填寫(xiě)遞減后的金額
![](/wenda/img/newWd/sysp_btn_eye.png)