问题已解决
请问老师,个体户季度没达起征点的销售额在增值税申报表中11栏是填含税的销售额还是不含税的销售额呢?
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11栏填的是不含税销售金额
2024 01/08 13:07
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2024 01/08 13:10
老师,那在经营所得报表里的收入也得把这个免交的增值税加入算总收入吧?
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夏春燕老师 
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2024 01/08 13:12
不需要,也是按不含税收入的
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2024 01/08 13:17
老师,在做账时那个免交的增值税不得转入营业外收入吗?营业外收入不得计入总收入吗?所以在经营所得税报表里不得按照总收入计入收入总额吗?
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夏春燕老师 
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2024 01/08 13:33
这个要的,记营业外收入的要去交个税