问题已解决
小規(guī)模不是免稅嗎?怎么還顯示要交稅
FAILED
FAILED
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你好,你開了專票不免稅的專票開多少交多少。
2022 07/03 14:41
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84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/03 14:48
專票才開7920.79,應(yīng)該是79.20的稅啊
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/03 14:49
第二季度你還開的1%的發(fā)票嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/03 14:49
237.62的稅不知道系統(tǒng)怎么出來的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/03 14:49
是的,發(fā)票上顯示出來的
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/03 14:55
減免的2%,在主表應(yīng)納稅減征額,還有減免明細表,本期發(fā)生額實際抵扣金額里面填寫上面系統(tǒng)按照3%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/03 14:59
是稅務(wù)局代開的,可能是代開錯誤。
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/03 15:07
稅率是你們單位自己選擇的,如果這個是四月份之后的業(yè)務(wù),應(yīng)該開3%的才對
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/03 15:15
過不了,可能要到大廳去辦理了。
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/03 15:17
截圖你填寫的看一下。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/03 15:27
我剛退出來了,等下進去
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/03 15:29
可以的,到時候你截圖看一下。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/03 15:39
發(fā)票是客戶自己到稅務(wù)局代開的
FAILED
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/03 15:43
你好,減免明細表那填寫了嗎?
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