问题已解决
老师,小规模纳税人在申报增值税时,小微企业免税销售额是填含税还是不含税的呀?
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您好,这个的话是属于不含税的
2024 10/18 21:19
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2024 10/18 21:21
那税款计算下面的本期免税额是指的销售额还是税额呀?
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2024 10/18 21:22
这个的话也是不含税的,这个
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2024 10/18 21:23
意思还是指的不含税的销售额,是吧,不是计算出来的税款?
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2024 10/18 21:26
嗯对,这个是不含税的销售额的