问题已解决
小規(guī)模納稅人取得的稅控盤服務(wù)費(fèi)280元(減免稅)還記作減免稅?申報(bào)的時(shí)候減免稅那張表填這個(gè)數(shù)不填?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
你好,申報(bào)時(shí)要填寫這個(gè)表的
2021 09/25 11:03
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/25 11:29
嗯就是小規(guī)模納稅人雖然不能抵扣進(jìn)項(xiàng),但是這個(gè)減免稅還得填寫和報(bào)送是吧,然后45萬以下銷售額免稅,那印花稅呢?
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
佟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/25 11:33
印花稅是不減免的,只是減半征收
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/26 10:59
印花稅是按不含稅銷售額??50%算出來申報(bào)繳納的么?
![](https://pic1.acc5.cn/009/82/37/16_avatar_middle.jpg?t=1651203384)
佟老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/26 11:03
是你計(jì)算時(shí),不含稅金額*適用稅率,填寫優(yōu)惠碼,減半征收
![](/wenda/img/newWd/sysp_btn_eye.png)