问题已解决
填报增值税减免税申报表时,在减税性质那里选择减按1%征收增值税,然后期初余额、本期发生额、本期应低减税额、本期实际低减税额,期末余额,这些怎么填呢
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本期发生额、本期应低减税额、本期实际低减税额,就是不含税金额*2%的金额,
2022 03/01 15:50
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2022 03/01 15:51
不含税是按销售收入/3%是吗
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2022 03/01 15:52
还是按销售收入/1%?
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2022 03/01 15:53
不含税是按含税金额/1.01
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2022 03/01 16:02
这样填写是吗
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2022 03/01 16:03
上面写2%减税的,下面是免税的
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2022 03/01 16:13
下面的不需要填列的
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2022 03/01 16:14
我们是免税的呀,不填的话要交1%的税呢
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2022 03/01 16:31
这里不需要填列的
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2022 03/01 17:26
如果是免税的销售额的话,那么填水利建设基金的时候,那个基数也不用再换算成不含税的了吧
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2022 03/01 17:30
是的,不需要换算不含税的
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2022 03/01 17:37
更正申报会不会有什么不好的影响呢
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2022 03/02 08:30
这个没有什么的,可以更正的