April levy period: enjoy preferential small-scale VAT returns for the first quarter of the year, fill in like this!
author：The younger sister of the bear people's accounting
How to fill in the first quarter value-added tax return form under the preferential policy for small-scale taxpayers? There are still many accounting questions about small-scale taxpayers' tax returns, and today we are here to summarize the practical handling of small-scale quarterly declarations and the instructions and cases for filling in the value-added tax returns, and the accountants of small-scale enterprises can take a closer look if they have questions!
In 2024, small-scale taxpayers declare to enjoy preferential treatment, so fill in the VAT return form
April levy period: enjoy preferential small-scale VAT returns for the first quarter of the year, fill in like this!
April levy period: enjoy preferential small-scale VAT returns for the first quarter of the year, fill in like this!
Filing small-scale tax returns on a quarterly basis and filling in practical cases
Situation 1: The sales volume in the first quarter of 2024 does not exceed 300,000 yuan, and the declaration form for issuing special VAT invoices is filled
April levy period: enjoy preferential small-scale VAT returns for the first quarter of the year, fill in like this!
April levy period: enjoy preferential small-scale VAT returns for the first quarter of the year, fill in like this!
Situation 2: Small-scale sales in the first quarter of 2024 exceed 300,000 yuan, and no special VAT invoice has been issued
April levy period: enjoy preferential small-scale VAT returns for the first quarter of the year, fill in like this!
April levy period: enjoy preferential small-scale VAT returns for the first quarter of the year, fill in like this!
Situation 3: The quarterly sales after the deduction of small-scale differences in 2024 do not exceed 300,000 yuan, and no special VAT invoice has been issued
April levy period: enjoy preferential small-scale VAT returns for the first quarter of the year, fill in like this!
April levy period: enjoy preferential small-scale VAT returns for the first quarter of the year, fill in like this!
9 practical cases of filling out small-scale VAT returns in 2024
April levy period: enjoy preferential small-scale VAT returns for the first quarter of the year, fill in like this!
April levy period: enjoy preferential small-scale VAT returns for the first quarter of the year, fill in like this!
April levy period: enjoy preferential small-scale VAT returns for the first quarter of the year, fill in like this!
...... The case of filling in the VAT return form of small-scale taxpayers is all introduced here, and this month's levy period will not be processed for small-scale quarterly declarations.
April levy period: enjoy preferential small-scale VAT returns for the first quarter of the year, fill in like this!
