问题已解决
老師,請問小規(guī)模公司在家自開的3%的專票申報增值稅時,季度已超30萬,銷售額填在哪一行里?
FAILED
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填寫1行等于2行填寫不含稅銷售額,
2021 01/15 09:29
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2021 01/15 09:30
在家自開的專票也填在第二行稅務(wù)局代開的專票那一行嗎
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2021 01/15 09:42
是的,是的,是的是的
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老師,請問小規(guī)模公司在家自開的3%的專票申報增值稅時,季度已超30萬,銷售額填在哪一行里?
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