问题已解决
請問老師,個(gè)人獨(dú)資企業(yè)(養(yǎng)豬)如何填報(bào)增值稅申報(bào)表
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你好;免稅的; 你報(bào)12欄次 免稅銷售額里面去??
2022 04/13 11:51
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/13 11:58
增值稅減免稅申報(bào)明細(xì)表如何填呢?老師
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/13 12:20
填寫對應(yīng)的減免表 ;選擇減免事項(xiàng)里面去寫? ? ;養(yǎng)殖是免增值稅的? 找下對應(yīng)的 文件? ?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/13 14:09
老師,麻忙幫我看看是這樣填嗎?
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/13 14:13
主表填了免稅銷信額后自動(dòng)生成免稅額,然后這個(gè)免稅額在減免稅申報(bào)明細(xì)表里要填過來嗎?
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/13 14:16
你好;? ? 是的 就是這樣寫的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/13 14:37
好的,謝謝老師!
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/13 14:42
?不客氣的。幫到你就好;滿意請給予評價(jià)??
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