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請問,小規(guī)模納稅人這個(gè)季度只開了一張2萬元的免稅普票,請問2萬填在第10欄的貨物及勞務(wù)還是服務(wù),不動產(chǎn)和無形資產(chǎn)?
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關(guān)鍵是你銷售的是貨物還是啥?
2022 10/08 17:40
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2022 10/08 17:40
貨物那里是灰色填不了
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2022 10/08 17:45
你先回答我,開的是啥票?
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2022 10/08 17:53
貨物,但是填不了,我就填在了服務(wù)里
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2022 10/08 17:58
不可以的哈,聯(lián)系稅局做貨物的稅種認(rèn)定
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