問題已解決
一鳴老師在嗎 季度銷售額,普票20萬,無票是10萬,專票是50萬其中1%的20萬,3%的30萬 本期應納稅額減征額是多少
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您好
不好意思 沒注意點快了 沒看到是向一鳴老師提問的 對不起
本期應納稅額減征額是(20+10+20)*2%=1萬元
2024 05/11 06:36
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2024 05/11 08:03
老師超過80萬不是全額納稅嗎,為什么有減征額
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2024 05/11 08:03
說錯了,超過30萬
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2024 05/11 08:07
普通發(fā)票無票收入 不管多少金額 都按照1%繳納
專用發(fā)票按照發(fā)票開具的稅率繳納
所以也有減征
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2024 05/11 08:14
老師超過30萬全額納稅,是不是都按3%計算
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2024 05/11 08:34
老師可以回答一下嗎
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2024 05/11 08:39
超過30萬全額納稅,不是都按3%計算
普通發(fā)票無票收入 不管多少金額 都按照1%繳納
專用發(fā)票按照發(fā)票開具的稅率繳納
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2024 05/11 08:52
老師第15行,本期應納稅額都是按3%填嗎
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2024 05/11 09:04
15行,本期應納稅額都是按3%填 對的哈
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