问题已解决
老師,你好,小微企業(yè)增值稅申報(bào),要填表四嗎,就是增值稅減免申報(bào)明細(xì)表
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您好有減免稅的話(huà)是要的
2022 10/09 15:22
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2022 10/09 15:25
上個(gè)季度好像沒(méi)填呢
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2022 10/09 15:28
就填一嗎
FAILED
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2022 10/09 15:28
小微企業(yè),有普票
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2022 10/09 15:29
就是主表第10行有
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2022 10/09 15:34
是的沒(méi)錯(cuò), 是這樣的
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2022 10/09 15:38
哈嘍,老師
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2022 10/09 15:39
怎么填,填已開(kāi)具普票的實(shí)際稅額嗎
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2022 10/09 15:47
學(xué)員您好,是的,對(duì)的
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2022 10/09 15:48
您好,專(zhuān)票交稅填1行,普票免稅填10行
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