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小規(guī)模:開票是1%開票。金額10000 稅額100 合計(jì)11000 報(bào)稅時(shí)候我填什么數(shù)?是填11000的3%,金額10679.61 稅額320.39 填10679.61,還是10000?
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你好,不含稅的金額填寫1萬(wàn)稅額,如果是普票的,按照300。
2024 04/08 19:25
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2024 04/08 19:33
300是什么? 普票,我就按發(fā)票不含稅金額填10000就行是嗎
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2024 04/08 19:33
你好免稅的稅額呀。
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