问题已解决
小規(guī)模納稅人這個(gè)季度開了專票418000(不含稅價(jià):413861.39);開普票24300(不含稅價(jià)24059.4)填寫增值稅申報(bào)表的是時(shí)候不知道哪里沒填對(duì);總是提示1. 本期銷售額未達(dá)起征點(diǎn),請(qǐng)將本期應(yīng)征增值稅銷售額(不包括開具或代開專用發(fā)票銷售額)對(duì)應(yīng)填寫在第11欄“未達(dá)起征點(diǎn)銷售額”中; 可是如果在11欄填寫數(shù)字又提示本期銷售額已達(dá)起征點(diǎn),第11欄“未達(dá)起征點(diǎn)銷售額”不應(yīng)有數(shù)。究竟是哪里不對(duì)。小規(guī)模如果開專票不管是否達(dá)到起征點(diǎn)都要交稅呀!究竟怎么填
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FAILED
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把你的申報(bào)表發(fā)出來看一下。
2022 01/04 22:48
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2022 01/04 22:58
好的,老師
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2022 01/04 23:12
老師,啥情況
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2022 01/04 23:13
一會(huì)兒時(shí)間到了
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2022 01/04 23:15
這是空白的報(bào)表啊,你啥金額都沒有啊,你直接填寫在免稅銷售額里面。
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2022 01/04 23:16
就是你把你的那個(gè)銷售額填寫在19和21這兩行里。
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2022 01/04 23:27
灰色的是不允許填的
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2022 01/05 08:51
填寫在11行,上面的第九行,它自動(dòng)會(huì)有數(shù)據(jù)。
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