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老師,小規(guī)模納稅人銷售45萬,納稅申報(bào)表幫我填一下看看
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你好!你開的都是普票,都是1%稅率的嗎?
2023 06/25 13:09
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84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/25 13:11
是的,我不會填申報(bào)表
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/25 13:14
你好!減按1%征收率征收增值稅的銷售額應(yīng)當(dāng)填寫在《增值稅納稅申報(bào)表(小規(guī)模納稅人適用)》"應(yīng)征增值稅不含稅銷售額(3%征收率)"相應(yīng)欄次,對應(yīng)減征的增值稅應(yīng)納稅額按銷售額的2%計(jì)算填寫在《增值稅納稅申報(bào)表(小規(guī)模納稅人適用)》"本期應(yīng)納稅額減征額"及《增值稅減免稅申報(bào)明細(xì)表》減稅項(xiàng)目相應(yīng)欄次?!对鲋刀惣{稅申報(bào)表(小規(guī)模納稅人適用)附列資料》第8欄"不含稅銷售額"計(jì)算公式調(diào)整為:第8欄=第7欄÷(1+征收率)。
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84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/25 13:18
1行3行銷售額不含稅銷售額 吧,然后18行不含稅銷售額*2%對嗎
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/25 13:19
你好!是的,都是不含稅金額
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