问题已解决
我們小規(guī)模沒(méi)開(kāi)普票,只開(kāi)專票,沒(méi)有減免,減免稅明細(xì)表就不用填了吧?
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您好,是的,您的理解非常正確
2022 01/12 18:17
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84784956 
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2022 01/12 19:47
專票不管稅率1還是3都不用填?
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2022 01/12 20:21
您好,專用發(fā)票1%也是需要填寫
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我們小規(guī)模沒(méi)開(kāi)普票,只開(kāi)專票,沒(méi)有減免,減免稅明細(xì)表就不用填了吧?
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