问题已解决
老師,您好!我想請(qǐng)問(wèn)小規(guī)模納稅人納稅申報(bào),未開(kāi)票收入,如果免稅是不是填在第12欄呢?如果不滿(mǎn)足免稅,是否是填寫(xiě)在第一欄呢?
FAILED
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你好
根據(jù)你提供的表格,說(shuō)明你單位登記類(lèi)型是有限公司
未開(kāi)票收入如果免稅是計(jì)入小微企業(yè)免稅銷(xiāo)售額欄次,不免稅計(jì)入第一行
2020 01/10 15:17
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2020 01/10 15:30
謝謝老師
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2020 01/10 15:31
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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