问题已解决
你好老師,季度普票32要,專(zhuān)票333萬(wàn),合計(jì)65萬(wàn),報(bào)表應(yīng)該怎么填享受增值稅普票免稅政策
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
你好老師,季度普票32要,專(zhuān)票33萬(wàn),合計(jì)65萬(wàn),報(bào)表應(yīng)該怎么填享受增值稅普票免稅政策
2022 07/08 14:11
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/08 14:12
專(zhuān)票。填寫(xiě)在第二行(zhòng)n普票,填寫(xiě)在第12行。再填減免表。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/08 16:30
老師填寫(xiě)增值稅減免稅申報(bào)表過(guò)不去什么情況
FAILED
FAILED
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/08 16:35
圖上沒(méi)有看到你選擇減免政策
![](/wenda/img/newWd/sysp_btn_eye.png)