重要!4月起,小规模申报有变!会计不会操作,要多交税!
不少小伙伴在后台留言,咨询小规模纳税人在免征、减征等多种情况下如何进行申报。今天就举几个例子同大家说道说道。 优惠政策
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适用免税政策的纳税人在办理增值税纳税申报时,应当填写增值税纳税申报表及《增值税减免税申报明细表》相应栏次。 小规模纳税人适用减按1%征收率征收的销售额,应当填写在《增值税纳税申报表(小规模纳税人适用)》“应征增值税不含税销售额(3%征收率)”相应栏次,对应减征的增值税应纳税额按销售额的2%计算填写在《增值税纳税申报表(小规模纳税人适用)》“本期应纳税额减征额”及《增值税减免税申报明细表》减税项目相应栏次。
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✔ 减免税申报明细表:
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✔ 主表主要栏次如下:
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✔ 减免税申报明细表:
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✔ 主表主要栏次如下:
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✔ 减免税申报明细表:
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✔ 主表主要栏次如下:
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✔ 主表主要栏次如下:
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✔ 减免税申报明细表:
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✔ 主表主要栏次如下:
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时间:2020-04-10 责任编辑:chenzhifeng1
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