问题已解决
2022年4月以后小規(guī)模免增值稅,在增值稅納稅申報表里面應該怎么填寫?填第幾行?
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小于45萬填。小于45萬填寫第十行(zhòng)n
大于45萬填寫42行和減免表。
2022 07/08 11:47
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2022 07/08 11:51
大于45萬,填12行嗎?
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2022 07/08 11:53
專票52萬,普票2萬,專票52萬填寫第一行和第二行對嗎?普票填哪一行?
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2022 07/08 11:57
減免表選哪個減免性質?
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2022 07/08 11:57
專票是不免稅的,正常填寫。
。選擇3%小規(guī)模政策那。選擇3%小規(guī)模政策那個。
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2022 07/08 11:58
減免普票2萬的,寫哪一行?
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2022 07/08 12:02
填寫在12行和減免表。
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2022 07/08 12:03
減免表選哪個?
FAILED
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2022 07/08 12:04
。搜索3%就出來3%免稅政策。
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2022 07/08 12:05
搜索沒有這個政策啊?
FAILED
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2022 07/08 12:14
搜索3%就出來了,3%免稅的這個政策。
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2022 07/08 12:14
我們實際都是這。我們實際都是這樣操作的。
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