问题已解决
核定征收小规模纳税人,季度超过30万,有普票还有专票,怎么申报纳税?发票自开的,不是代开



季度销售额超过30万,就是要全额申报增值税了。
2020 01/06 14:51

84785021 

2020 01/06 15:04
核定征收小规模纳税人,是怎么申报纳税?

84785021 

2020 01/06 15:04
怎么申报?我看1.2栏是代开的

84785021 

2020 01/06 15:06
就是之前老师回答的让我填1.2栏,但是是税务机关代开的增值税专用发票

张艳老师 

2020 01/06 15:06
代开部分填到到第2栏,自开普票部分填写到第3栏。
第1栏是自动加总的。

84785021 

2020 01/06 15:07
我专票和普票都是自开

84785021 

2020 01/06 15:19
我要填在哪里自开的专票

84785021 

2020 01/06 15:23
自开的也填在代开专票这一栏?

张艳老师 

2020 01/06 15:42
是的,也是填写到第2栏税务机关代开专票的项目栏次中。

84785021 

2020 01/06 15:44
但是他说我填写错误

张艳老师 

2020 01/06 16:32
您发的图片的郭老师解答是正确的。