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小規(guī)模納稅人季度申報(bào),又開(kāi)了專票又開(kāi)了普票,增值稅減免稅申報(bào)明細(xì)表怎么填,代碼是什么
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同學(xué),你好
在“減稅性質(zhì)代碼及名稱”列次增行,下拉框選擇“小規(guī)模納稅人減按1%征收率征收增值稅|《財(cái)政部 稅務(wù)總局關(guān)于明確增值稅小規(guī)模納稅人減免增值稅等政策的公告》 財(cái)政部 稅務(wù)總局公告2023年第1號(hào)第二條”
2023 05/25 10:07
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2023 05/25 10:08
那普票呢
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2023 05/25 10:09
同學(xué),你好
這就是普通發(fā)票的
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2023 05/25 10:10
專票不用填嗎
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2023 05/25 10:10
還是專加普填一起?
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2023 05/25 10:12
同學(xué),你好
減按1%,都適用的
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2023 05/25 10:13
普票不是免稅嗎
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2023 05/25 10:14
把普票全部金額加上專票的2%嗎
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2023 05/25 10:14
同學(xué),你好
你符合季度不滿30萬(wàn)條件的才免
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2023 05/25 10:14
就是符合的
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2023 05/25 10:18
同學(xué),你好
那你填專票的2%金額
普通發(fā)票,在主表里11列
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2023 05/25 10:19
好的,謝謝老師
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2023 05/25 10:19
不客氣,祝工作順利
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