问题已解决
@賈apple老師,這個(gè)增值稅扣除項(xiàng)目什么情況下要填寫怎么填寫
FAILED



同學(xué)你好,這個(gè)表,舉例說明
比方說,你家出售以前沒有抵扣的的固定資產(chǎn)時(shí),
可以按照優(yōu)惠稅率申報(bào),就要填寫這個(gè)表
2024 04/15 15:47

84785016 

2024 04/15 15:51
老師具體流程說下,怎么做賬報(bào)稅呢

apple老師 

2024 04/15 16:02
比方說,
出售的固定資產(chǎn)=100
稅率是3%,優(yōu)惠稅率2%
那么,本期銷售額=100/1.03=97.08
填寫好后,主表就會自動(dòng)帶出數(shù)據(jù)

84785016 

2024 04/16 06:15
自動(dòng)帶出哪些數(shù)據(jù)呢老師,后面報(bào)多少稅哪些稅呢怎么做賬

84785016 

2024 04/16 06:16
是不是說異地預(yù)繳增值稅建筑可以填寫扣除項(xiàng)目嗎

apple老師 

2024 04/16 06:45
一會解答,上班路上
