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請(qǐng)問老師,小規(guī)模增值稅申報(bào)表1個(gè)點(diǎn)填哪一欄,一季度超30萬交1個(gè)點(diǎn)稅
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
填在主表的第2行就是,減免稅明細(xì)表,填銷售收入*2%
2023 04/08 17:06
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/08 17:11
老師,是填這里嗎?這里的數(shù)字是1個(gè)點(diǎn)不含稅金額
FAILED
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/08 17:12
是的,就是填那里的哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/08 17:16
老師,這里填的是3個(gè)點(diǎn)的金額還是1個(gè)點(diǎn)的金額
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/08 17:18
直接填發(fā)票上的不含稅銷售額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/08 17:19
發(fā)票上不含稅是1個(gè)點(diǎn)的銷售額,那么在下面稅款計(jì)算怎么填寫
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/08 17:21
不用你計(jì)算的,那個(gè)是自動(dòng)計(jì)算
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/08 17:27
老師,這上面寫著不含稅3個(gè)點(diǎn),但填寫的這個(gè)是不含稅1個(gè)點(diǎn)的銷售額
FAILED
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/08 17:32
你直接填不含稅1個(gè)點(diǎn)的銷售額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/08 17:34
老師,表二名稱是選這個(gè)嗎,銷售額不含稅是394715.84元,這里填的本期發(fā)生額是這數(shù)字嗎
FAILED
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/08 17:36
銷售額不含稅是394715.84*0.02就是
![](/wenda/img/newWd/sysp_btn_eye.png)