问题已解决
老師,本季度有4300無票收入,小規(guī)模,怎么報增值稅
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你好!直接填入小微企業(yè)免稅銷售額
2023 10/10 16:25
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2023 10/10 16:29
不是小微企業(yè),我們是分公司
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2023 10/10 16:31
這樣填對嗎
FAILED
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2023 10/10 16:35
你好!對的,就是填這里了
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2023 10/10 16:35
這個是不交稅的吧,我看下邊沒有城建稅啥的
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2023 10/10 16:37
你好!是的,不用交稅的了
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2023 10/10 16:38
好的謝謝老師
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2023 10/10 16:40
你好!不用客氣的了
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2023 10/10 16:41
它咋讓我19欄填免稅額呢
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2023 10/10 16:41
但是19欄填不了啊
FAILED
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2023 10/10 16:42
這個樣子的
FAILED
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2023 10/10 16:44
你好!你按3%填20欄,這樣19欄就有了
不知道你那邊為什么不自動出來
正常你填了上面,下面就自動有了
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2023 10/10 16:46
這個樣子的
FAILED
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2023 10/10 16:46
哪里不對啊
FAILED
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2023 10/10 16:49
你好!你按1%試試,現(xiàn)在實際稅率1%
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2023 10/10 16:53
還是不對啊
FAILED
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2023 10/10 16:55
你好!沒錯啊。你19行點擊下,看有沒有出來數(shù)據(jù)
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2023 10/10 16:56
沒有出來數(shù)據(jù)
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2023 10/10 16:57
我用那個引導式申報可以嗎
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2023 10/10 16:58
這樣可以嗎
FAILED
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2023 10/10 16:58
你好!可以的,你試試。如果還是不行,建議你電話咨詢當?shù)?2366
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2023 10/10 16:59
這樣的,我可以申報了吧
FAILED
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2023 10/10 17:00
你好!你點擊生成申報表應該可以了
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2023 10/10 17:00
嗯嗯謝謝老師
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2023 10/10 17:01
你好!不用客氣的了
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