问题已解决
小规模纳税停车票手撕定额发票要怎么报税?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/61/32/99_avatar_middle.jpg?t=1714043123)
同学你好
你们是停车费的收取方?
2021 01/14 22:13
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 01/14 22:14
是的,老师,收到
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 01/14 22:16
老师,是开票方
![](https://pic1.acc5.cn/011/61/32/99_avatar_middle.jpg?t=1714043123)
钟存老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 01/14 22:23
(一)应征增值税不含税
销售额(3%征收率)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784999 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 01/14 22:30
有个老师说是5呀
![](https://pic1.acc5.cn/011/61/32/99_avatar_middle.jpg?t=1714043123)
钟存老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 01/14 22:44
(二)应征增值税不含税
销售额(5%征收率)
是第四行的