问题已解决
老師,我們是小微企業(yè),怎么還要交這么多稅
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你好,這個也已經(jīng)享受稅收優(yōu)惠的
2021 10/14 10:13
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2021 10/14 11:04
嗯嗯,看到,眼睛看錯行了
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2021 10/14 11:04
老師,在申報(bào)增值稅的時候,我們代開的專票是3個點(diǎn),放棄1%的優(yōu)惠,但是申報(bào)表上還是按照1%算的
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2021 10/14 11:05
我這個在哪改,改成3%的
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2021 10/14 11:28
你直接在3%欄次填寫就好,下面第18行不要包含這部分的減征額
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