问题已解决
老師:一,增值稅申報表主表小微企業(yè)免稅銷售額(10)不含稅收入(含稅收入/1.03).小微企業(yè)免稅額:不含稅收入*0.03 二,填寫增值稅減免稅申報表,本期發(fā)生額,不含稅收入*0.03,本期實際抵減稅額:不含稅收入*0.02 另外的1%做營業(yè)外收入,是這樣嗎?
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您好,是的,季度30萬以下是這樣申報的
2023 04/16 14:48
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2023 04/16 14:52
老師:增值稅減免稅申報明細(xì)表中,2本期發(fā)生額是填2%還是3%?
FAILED
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廖君老師 
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2023 04/16 15:02
親愛的,我不知道這是您提問的啊,如果知道我就不接了,您再聽聽其他老師的建議的,我是覺得2%算的。請您原諒,我接題時看不到您的頭像
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2023 04/16 15:03
抱歉老師:麻煩你了。
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廖君老師 
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2023 04/16 15:05
親愛的,實在抱歉啊,感恩大度的您,祝您生活工作愉快
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2023 04/16 15:13
是我太笨了
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廖君老師 
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2023 04/16 15:15
您好,不是不是您太謙虛了,我看您總結(jié)得可好了,是我沒有幫助到您,請您原諒
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2023 04/16 15:20
對不起老師:我這報表申報過不去,我再問問其他老師,又怕發(fā)出去打擾到您。
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廖君老師 
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2023 04/16 15:21
您好,我不接了,我去休息會,謝謝您原諒我
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2023 04/16 15:22
羞殺我也,我把您折騰的夠嗆。再次抱歉
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廖君老師 
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2023 04/16 15:23
感恩遇到到您這么好心的朋友?
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