问题已解决
填寫申報表時:小規(guī)模季度不超30萬免增值稅,屬于未達(dá)起征免稅欄次吧?并不是小微企業(yè)免稅?
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你好,填寫在小微企業(yè)免稅銷售額里面
01/10 09:11
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01/10 09:12
未達(dá)起征點是填什么的?
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東老師 
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01/10 09:12
個體戶申報的時候填寫在這里
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01/10 09:13
個體戶季度不超30萬填到未達(dá)起征點?
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01/10 09:13
對,沒錯,還是填寫在這里面的
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01/10 09:14
不超30萬,小規(guī)模有所得稅優(yōu)惠嗎?
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01/10 09:14
一個季度開普通發(fā)票不超過30萬是免征增值稅
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01/10 09:15
申報增值稅時,免稅的金額有要填寫的附表嗎?
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01/10 09:15
本身就是減免的,應(yīng)該就不用再填了
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