問題已解決
單位是個(gè)體工商戶,被核定成定律,那報(bào)稅怎么處理,稅額按3%填還是按1%
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/017/71/47/86_avatar_middle.jpg?t=1737512452)
你好,核定的個(gè)體戶一般系統(tǒng)是自動(dòng)申報(bào)的
稅率增值稅按照小規(guī)模1%
2024 04/04 08:42
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/04 08:46
沒有!顯示提示,在附表1
![](https://pic1.acc5.cn/017/71/47/86_avatar_middle.jpg?t=1737512452)
高輝老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/04 08:50
核定每個(gè)月交個(gè)稅的情況么,按照1%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/04 08:52
不含稅銷售額大于等于含稅銷售額除以1+0.3且小于等于含稅銷售額除以1+0.1
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/04 08:52
什么意思
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/04 08:53
一個(gè)月開了含稅385632.56,那個(gè)附表一怎么填
![](https://pic1.acc5.cn/017/71/47/86_avatar_middle.jpg?t=1737512452)
高輝老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/04 08:56
發(fā)票都是按照1%開的吧,開專票了沒
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/04 09:00
開了專票215800元
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/04 09:01
是的!按1%的稅率
![](https://pic1.acc5.cn/017/71/47/86_avatar_middle.jpg?t=1737512452)
高輝老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/04 09:06
按照385632.56/1.01的銷售額填入到開票收入 ,會(huì)自動(dòng)計(jì)算出來稅額,和發(fā)票的稅費(fèi)加總核對下一致保存
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/04 09:08
就是附表一那個(gè)第八欄嗎
![](https://pic1.acc5.cn/017/71/47/86_avatar_middle.jpg?t=1737512452)
高輝老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/04 09:09
你好,把表截個(gè)圖我看下吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/04 09:20
就是這張表
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/04 09:24
在嗎老師
![](https://pic1.acc5.cn/017/71/47/86_avatar_middle.jpg?t=1737512452)
高輝老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/04 09:36
你好,不含稅銷售額填寫385632.56/1.01
![](https://pic1.acc5.cn/017/71/47/86_avatar_middle.jpg?t=1737512452)
高輝老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/04 09:37
你好含稅銷售額填寫385632.56
![](https://pic1.acc5.cn/017/71/47/86_avatar_middle.jpg?t=1737512452)
高輝老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/04 09:38
就是5和7填寫385632.56你好
8填寫
385632.56/1.01
![](/wenda/img/newWd/sysp_btn_eye.png)