问题已解决
小規(guī)模增值稅本月有開1%發(fā)票,有開免稅怎么填報(bào),在申報(bào)時(shí)候填報(bào)那些表,哪幾列?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
不是季度不超三十萬(wàn)然后普票免稅嗎?
2023 07/13 14:51
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/13 14:52
是的,是問怎么在電子稅務(wù)局里面申報(bào)填列
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/13 14:58
同學(xué)你好
填寫對(duì)應(yīng)稅率欄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/13 14:59
報(bào)表填報(bào)流程圖請(qǐng)上傳一下,我知道怎么填來問你們干嘛
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/13 15:06
同學(xué)你好
填寫第十欄小微企業(yè)免稅那里
![](/wenda/img/newWd/sysp_btn_eye.png)