当前位置:财税问题 >
實(shí)務(wù)
问题已解决
我們小規(guī)模的,一個(gè)季度專(zhuān)票開(kāi)了10萬(wàn)(稅率3%),普票開(kāi)了40萬(wàn)(稅率1%),那我們這個(gè)增值稅是分開(kāi)交嗎?



只是按稅率和票種分開(kāi)填列,合并交哈
2022 01/07 10:55

84785003 

2022 01/07 10:57
就是這個(gè)專(zhuān)票,我們小規(guī)模的已經(jīng)交了開(kāi)專(zhuān)票的稅,就不用再合并到普票那邊再交一次增值稅吧?

家權(quán)老師 

2022 01/07 11:01
需要合并的,只是,在下邊填已交增值稅那里抵減

84785003 

2022 01/07 14:37
是哪個(gè)表哪一欄呀老師

家權(quán)老師 

2022 01/07 14:59
第28行,本期已預(yù)交增值稅
