问题已解决
季度開普票617860.32。專票開65327.60開,我怎么填。增值稅納稅申報?
FAILED
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你的普票是免稅發(fā)票嗎
2022 07/11 21:19
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/11 21:21
是小規(guī)模納稅人,普票不是500萬以下免稅嗎?
我填表時不讓保存,說是超過45萬
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/11 21:21
我就不知道怎么填
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辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 07/12 08:30
你免稅的銷售額要填列在12欄里面哦
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